Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/12/2022 | FFC/2022-23/P/24 | Expenditures | 48,751 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 47,423 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 42,444 | ||||||||||
Select activity nature | 28/12/2022 | FFC/2022-23/P/25 | Expenditures | 18,644 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 158,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:28 PM. |