Voucher Wise Summary Report
Opening Balance | 1,356,961.66 | |||||||||||||
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 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 27,539 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/04/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:25:18 AM. |