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 | 07/03/2023 | FFC/2022-23/P/4 | Expenditures | 51,720 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/48 | Expenditures | 7,050 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/49 | Expenditures | 3,434 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/50 | Expenditures | 19,647 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 5,800 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 8,300 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 7,800 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 64,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:15 AM. |