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 | 18/12/2022 | FFC/2022-23/P/6 | Expenditures | 191,311 | ||||||||||
Select activity nature | 18/12/2022 | FFC/2022-23/P/7 | Expenditures | 188,917 | ||||||||||
Select activity nature | 18/12/2022 | FFC/2022-23/P/8 | Expenditures | 191,294 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 21,189 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:56:48 PM. |