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 | 17/06/2022 | FFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 26,234 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 61,958 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 13,464 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 39,797 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 14,280 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 63,346 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 49,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:35 PM. |