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 | 02/08/2022 | FFC/2022-23/P/15 | Expenditures | 22,140 | ||||||||||
Select activity nature | 02/08/2022 | FFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/08/2022 | FFC/2022-23/P/17 | Expenditures | 44,518 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/34 | Expenditures | 85,363 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/35 | Expenditures | 47,147 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/36 | Expenditures | 49,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/37 | Expenditures | 49,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/38 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/39 | Expenditures | 172,413 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/40 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:20 AM. |