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 | 12/10/2022 | FFC/2022-23/P/5 | Expenditures | 92,450 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 55,990 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 20,277 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/10/2022 | FFC/2022-23/P/6 | Expenditures | 249,206 | ||||||||||
Select activity nature | 29/10/2022 | FFC/2022-23/P/7 | Expenditures | 249,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:10 PM. |