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 | 07/03/2023 | XVFC/2022-23/P/8 | Expenditures | 63,172 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/9 | Expenditures | 47,460 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/4 | Expenditures | 48,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:30 PM. |