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 | 07/01/2023 | XVFC/2022-23/P/36 | Expenditures | 5,768 | ||||||||||
Select activity nature | 16/01/2023 | FFC/2022-23/P/13 | Expenditures | 49,900 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 17,990 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,598 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 10,794 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/40 | Expenditures | 17,990 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/14 | Expenditures | 10,791 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 9,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:00:07 AM. |