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 | 10/08/2022 | FFC/2022-23/P/2 | Expenditures | 47,305 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 51,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 64,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 57,781 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 96,881 | ||||||||||
Select activity nature | 29/08/2022 | FFC/2022-23/P/3 | Expenditures | 54,870 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/18 | Expenditures | 96,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:00 PM. |