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 | 03/07/2022 | FFC/2022-23/P/14 | Expenditures | 15,096 | ||||||||||
Select activity nature | 03/07/2022 | FFC/2022-23/P/15 | Expenditures | 14,892 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/17 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/18 | Expenditures | 2,856 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/20 | Expenditures | 135,040 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/16 | Expenditures | 14,280 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/17 | Expenditures | 20,910 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/22 | Expenditures | 2,856 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/23 | Expenditures | 3,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:29 PM. |