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 | 02/08/2022 | FFC/2022-23/P/1 | Expenditures | 1,999.4 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/1 | Expenditures | 19,533 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/2 | Expenditures | 5,816 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 28,851 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/4 | Expenditures | 9,320 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/5 | Expenditures | 21,939 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/6 | Expenditures | 17,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:02 AM. |