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 | 04/11/2022 | FFC/2022-23/P/5 | Expenditures | 492,323 | ||||||||||
Select activity nature | 04/11/2022 | FFC/2022-23/P/6 | Expenditures | 7,386 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 508,193 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 577 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 7,002 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 5,806 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/27 | Expenditures | 58,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:31 PM. |