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 | 05/05/2022 | FFC/2022-23/P/1 | Expenditures | 13,420 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 45,100 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 55,680 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 11,100 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 221,470 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 198,907 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 244,572 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/14 | Expenditures | 208,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:08 PM. |