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 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 102,088 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 297,814 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 255,996 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,414,842 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/3 | Expenditures | 182,464 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 77,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:45 AM. |