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 | 05/07/2022 | FFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 96,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 94,800 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 74,600 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 77,310 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 86,000 | ||||||||||
Select activity nature | 31/07/2022 | FFC/2022-23/P/9 | Expenditures | 4,970 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/7 | Expenditures | 69,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:04:44 AM. |