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 | 11/07/2022 | XVFC/2022-23/P/45 | Expenditures | 167,993 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/46 | Expenditures | 52,254 | ||||||||||
Select activity nature | 20/07/2022 | FFC/2022-23/P/13 | Expenditures | 46,753 | ||||||||||
Select activity nature | 20/07/2022 | FFC/2022-23/P/14 | Expenditures | 228,911 | ||||||||||
Select activity nature | 20/07/2022 | FFC/2022-23/P/15 | Expenditures | 78,622 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/47 | Expenditures | 56,410 | ||||||||||
Select activity nature | 29/07/2022 | FFC/2022-23/P/16 | Expenditures | 90,961 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/48 | Expenditures | 44,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:53 AM. |