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 | 29/12/2022 | FFC/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/12/2022 | FFC/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 99,837 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/11 | Expenditures | 99,786 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/12 | Expenditures | 99,994 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 99,778 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/9 | Expenditures | 497,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:14 AM. |