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 | 05/09/2022 | FFC/2022-23/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 49,929 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 34,224 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 32,798 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 44,268 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 49,728 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/13 | Expenditures | 33,400 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/14 | Expenditures | 13,740 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 136,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:09 AM. |