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 | 04/08/2022 | FFC/2022-23/P/11 | Expenditures | 54,490 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 48,960 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 16,055 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 251,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:09 AM. |