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 | 01/05/2022 | FFC/2022-23/P/5 | Expenditures | 68,936 | ||||||||||
Select activity nature | 01/05/2022 | FFC/2022-23/P/6 | Expenditures | 94,588 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 371,184 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/7 | Expenditures | 143,825 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/8 | Expenditures | 78,990 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/9 | Expenditures | 77,751 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 42,432 | ||||||||||
Select activity nature | 28/05/2022 | FFC/2022-23/P/10 | Expenditures | 282,023 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:23 PM. |