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 | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 2,999 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 47,348 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 15,630 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 28,590 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 27,055 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 19,695 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 18,316 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:09 AM. |