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 | 14/09/2022 | FFC/2022-23/P/11 | Expenditures | 440,719 | 14/09/2022 | XVFC/2022-23/C/2 | 1,122,715 | |||||||
Select activity nature | 14/09/2022 | FFC/2022-23/P/12 | Expenditures | 327,323 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 431,566 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/6 | Expenditures | 431,417 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/7 | Expenditures | 441,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:30 AM. |