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 | 04/10/2022 | FFC/2022-23/P/1 | Expenditures | 25,347 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/5 | Expenditures | 49,900 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 99,066 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/8 | Expenditures | 13,990 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 99,074 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 109,400 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 109,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:49:25 AM. |