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 | 13/10/2022 | FFC/2022-23/P/2 | Expenditures | 38,649 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 68,896 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 28,380 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 118,683 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 25,975 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/19 | Expenditures | 109,250 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/20 | Expenditures | 38,651 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/21 | Expenditures | 38,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:53:52 PM. |