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 | 18/01/2023 | FFC/2022-23/P/1 | Expenditures | 14,450 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/2 | Expenditures | 2,860 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/10 | Expenditures | 93,484 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/01/2023 | OWN/2022-23/P/26 | Expenditures | 9,960 | ||||||||||
Select activity nature | 27/01/2023 | OWN/2022-23/P/27 | Expenditures | 9,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:15 AM. |