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 | 09/06/2022 | FFC/2022-23/P/1 | Expenditures | 59,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 38,600 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 38,400 | ||||||||||
Select activity nature | 11/06/2022 | FFC/2022-23/P/2 | Expenditures | 62,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 152,500 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 69,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 57,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:02 PM. |