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 | 24/12/2022 | FFC/2022-23/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/28 | Expenditures | 17,660 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/29 | Expenditures | 18,700 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/30 | Expenditures | 29,095 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/31 | Expenditures | 25,560 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/32 | Expenditures | 8,286 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/33 | Expenditures | 500 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/34 | Expenditures | 9,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:44 PM. |