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 | FFC/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/7 | Expenditures | 18,533 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/8 | Expenditures | 5,304 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 263,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 76,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 117,600 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 15,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:05:56 AM. |