Voucher Wise Summary Report
Opening Balance | 9,168,969 | |||||||||||||
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 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 3,080 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/2 | Expenditures | 3,151 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/3 | Expenditures | 3,150 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/4 | Expenditures | 2,940 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 278,960 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 34,979 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 34,993 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:53 PM. |