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 | 01/02/2023 | SFCG/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/1 | Expenditures | 190,592 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/2 | Expenditures | 447,678 | ||||||||||
Select activity nature | 07/02/2023 | FFC/2022-23/P/1 | Expenditures | 110,441 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/3 | Expenditures | 295,831 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/4 | Expenditures | 396,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:44 PM. |