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 | 10/05/2022 | FFC/2022-23/P/1 | Expenditures | 50,000 | 17/05/2022 | FFC/2022-23/J/1 | 3,522 | |||||||
Select activity nature | 10/05/2022 | FFC/2022-23/P/2 | Expenditures | 45,500 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 43,899 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 62,500 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 44,359 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 62,500 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:03 PM. |