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 | 12/08/2022 | FFC/2022-23/P/4 | Expenditures | 395,379 | ||||||||||
Select activity nature | 20/08/2022 | FFC/2022-23/P/5 | Expenditures | 49,500 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 74,250 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 89,100 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 74,250 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 89,100 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 74,250 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 74,250 | ||||||||||
Select activity nature | 25/08/2022 | FFC/2022-23/P/6 | Expenditures | 394,802 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 148,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:26 AM. |