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 | 07/06/2022 | FFC/2022-23/P/5 | Expenditures | 15,015 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,852 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,002 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/12 | Expenditures | 9,970 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 9,676 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/14 | Expenditures | 9,912 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/15 | Expenditures | 9,852 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/16 | Expenditures | 9,912 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:54 AM. |