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 | 19/07/2022 | FFC/2022-23/P/3 | Expenditures | 66,368 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 37,499 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 28,390 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 84,678 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 78,849 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 6,911 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 66,213 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 66,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:10 PM. |