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 | 13/05/2022 | FFC/2022-23/P/1 | Expenditures | 931,192 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/2 | Expenditures | 49,692 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/3 | Expenditures | 350,010 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 117,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 100,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:47 PM. |