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 | 30/08/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/2 | Expenditures | 701,107 | ||||||||||
Select activity nature | 31/08/2022 | FIFC/2022-23/P/1 | Expenditures | 10,248 | ||||||||||
Select activity nature | 31/08/2022 | HRDF/2022-23/P/1 | Expenditures | 64,834 | ||||||||||
Select activity nature | 31/08/2022 | SURCHARGE/2022-23/P/1 | Expenditures | 16,985 | ||||||||||
Select activity nature | 31/08/2022 | THFC/2022-23/P/1 | Expenditures | 133,067 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/2 | Expenditures | 159,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:41 AM. |