Voucher Wise Summary Report
Opening Balance | 8,619,431.25 | |||||||||||||
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 | 16/04/2022 | FFC/2022-23/P/1 | Expenditures | 113,232 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/2 | Expenditures | 9,190 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 479,880 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 654,225 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:04 AM. |