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 | 06/03/2023 | FFC/2022-23/P/6 | Expenditures | 53,951 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 60,858 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/22 | Expenditures | 69,966 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 59,898 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 38,955 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 56,763 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 95,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:25 PM. |