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 | 07/12/2022 | FFC/2022-23/P/11 | Expenditures | 21,150 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/86 | Expenditures | 28,850 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/87 | Expenditures | 68,613 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/88 | Expenditures | 73,313 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/89 | Expenditures | 94,017 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/90 | Expenditures | 94,015 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/91 | Expenditures | 75,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:06 PM. |