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 | 23/05/2022 | FFC/2022-23/P/1 | Expenditures | 93,780 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/2 | Expenditures | 94,269 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 94,252 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 94,616 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 94,198 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 135,737 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/3 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:09 AM. |