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 | 14/09/2022 | FFC/2022-23/P/7 | Expenditures | 9,935 | ||||||||||
Select activity nature | 14/09/2022 | FFC/2022-23/P/8 | Expenditures | 9,910 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/40 | Expenditures | 188,550 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/41 | Expenditures | 89,550 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 88,624 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 71,095 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/44 | Expenditures | 81,832 | ||||||||||
Select activity nature | 30/09/2022 | FFC/2022-23/P/9 | Expenditures | 9,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:08 AM. |