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 | 08/10/2022 | FFC/2022-23/P/3 | Expenditures | 102,172 | ||||||||||
Select activity nature | 08/10/2022 | FFC/2022-23/P/4 | Expenditures | 10,734 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 178,937 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 18,861 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 14,846 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 14,846 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 14,846 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 14,846 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 14,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:17 AM. |