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 | CRF/2022-23/P/3 | Expenditures | 61,230 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/30 | Expenditures | 17,014 | ||||||||||
Select activity nature | 03/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 10,850 | ||||||||||
Select activity nature | 03/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/15 | Expenditures | 1,507 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 43,380 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/64 | Expenditures | 6,806 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/65 | Expenditures | 3,403 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 8,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:56 PM. |