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 | 02/08/2022 | FFC/2022-23/P/9 | Expenditures | 10,015 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/2 | Expenditures | 99,159 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 99,159 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 47,740 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 47,740 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 47,740 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 47,740 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 91,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:04:36 PM. |