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 | 31/03/2023 | FFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/11 | Expenditures | 48,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/111 | Expenditures | 78,900 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/112 | Expenditures | 75,358 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/113 | Expenditures | 65,200 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/114 | Expenditures | 72,306 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/115 | Expenditures | 73,900 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/116 | Expenditures | 48,400 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/117 | Expenditures | 46,200 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/118 | Expenditures | 47,850 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/119 | Expenditures | 46,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:47 PM. |