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 | 03/07/2022 | FFC/2022-23/P/1 | Expenditures | 5,534 | ||||||||||
Select activity nature | 03/07/2022 | FFC/2022-23/P/2 | Expenditures | 19,731 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/2 | Expenditures | 84,942 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/3 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 46,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 11,504 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 127,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:39 PM. |