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 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 42,302 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/05/2022 | FFC/2022-23/P/1 | Expenditures | 19,471 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/2 | Expenditures | 155,516 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/3 | Expenditures | 73,770 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/4 | Expenditures | 37,400 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 134,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:03 PM. |