Voucher Wise Summary Report
Opening Balance | 1,611,115.12 | |||||||||||||
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 | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 254,289 | 30/04/2022 | XVFC/2022-23/C/1 | 318,201.18 | |||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/2 | Expenditures | 220,808 | 30/04/2022 | XVFC/2022-23/C/2 | 82,757.19 | |||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/3 | Expenditures | 30,477 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/4 | Expenditures | 27,721 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 81,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:10 PM. |