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 | 08/01/2023 | FFC/2022-23/P/2 | Expenditures | 8,940 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,100 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,840 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,460 | ||||||||||
Select activity nature | 17/01/2023 | FFC/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:46 AM. |