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 | 04/08/2022 | FFC/2022-23/P/5 | Expenditures | 3,015 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/5 | Expenditures | 41,874 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/6 | Expenditures | 32,387 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 21,271 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 41,602 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 11,544 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 9,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:37 PM. |