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 | 04/06/2022 | FFC/2022-23/P/1 | Expenditures | 10,200 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 82,225 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 36,020 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 49,180 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 44,000 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:30 AM. |