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 | 02/09/2022 | FFC/2022-23/P/5 | Expenditures | 433,143 | ||||||||||
Select activity nature | 02/09/2022 | FFC/2022-23/P/6 | Expenditures | 483,330 | ||||||||||
Select activity nature | 05/09/2022 | FFC/2022-23/P/7 | Expenditures | 28,560 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/25 | Expenditures | 37,500 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/26 | Expenditures | 37,896 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/8 | Expenditures | 15,460 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/9 | Expenditures | 15,750 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 75,792 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 76,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:58 AM. |