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 | 17/09/2022 | XVFC/2022-23/P/14 | Expenditures | 170,000 | ||||||||||
Select activity nature | 30/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 103,769 | ||||||||||
Select activity nature | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 246,813 | ||||||||||
Select activity nature | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 4,216 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/2 | Expenditures | 502 | ||||||||||
Select activity nature | 30/09/2022 | THFC/2022-23/P/2 | Expenditures | 4,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:57 AM. |