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 | 23/03/2023 | FFC/2022-23/P/4 | Expenditures | 25,451 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/5 | Expenditures | 28,322 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/6 | Expenditures | 83,524 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/4 | Expenditures | 15,588 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/5 | Expenditures | 14,860 | ||||||||||
Select activity nature | 27/03/2023 | FFC/2022-23/P/7 | Expenditures | 156,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/10 | Expenditures | 143,136 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/9 | Expenditures | 15,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:18 AM. |