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 | 01/08/2022 | FFC/2022-23/P/16 | Expenditures | 48,875 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 14,152 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/20 | Expenditures | 13,862 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/21 | Expenditures | 23,637 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/22 | Expenditures | 19,908 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/23 | Expenditures | 18,820 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/24 | Expenditures | 23,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:16 AM. |