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 | 12/11/2022 | FFC/2022-23/P/1 | Expenditures | 360,273 | ||||||||||
Select activity nature | 12/11/2022 | FFC/2022-23/P/2 | Expenditures | 434,183 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 508,602 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 509,458 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/3 | Expenditures | 175,303 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 878,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:13 AM. |