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 | 22/09/2022 | FFC/2022-23/P/3 | Expenditures | 600,836 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/4 | Expenditures | 63,291 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/5 | Expenditures | 210,617 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 212,276 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 223,481 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 452,489 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 256,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:47 PM. |