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 | 28/07/2022 | FFC/2022-23/P/2 | Expenditures | 23,350 | ||||||||||
Select activity nature | 28/07/2022 | FFC/2022-23/P/3 | Expenditures | 66,808 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/20 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/21 | Expenditures | 206,451 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/22 | Expenditures | 22,112 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/23 | Expenditures | 58,580 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/24 | Expenditures | 66,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:11 PM. |