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 | 06/10/2022 | FFC/2022-23/P/1 | Expenditures | 22,510 | ||||||||||
Select activity nature | 06/10/2022 | FFC/2022-23/P/2 | Expenditures | 31,850 | ||||||||||
Select activity nature | 06/10/2022 | FFC/2022-23/P/3 | Expenditures | 28,960 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/2 | Expenditures | 45,500 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/3 | Expenditures | 144,999 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 154,999 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 29,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 130,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:24 PM. |