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 | 12/05/2022 | FFC/2022-23/P/1 | Expenditures | 12,927 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 58,767 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 24,715 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 25,560 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,170 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/5 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:03 PM. |