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 | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 42,748 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 42,816 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 33,094 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 42,500 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 10,310 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 89,305 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 99,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:04 AM. |