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 | 10/10/2022 | FFC/2022-23/P/1 | Expenditures | 402,486 | ||||||||||
Select activity nature | 10/10/2022 | FFC/2022-23/P/2 | Expenditures | 280,716 | ||||||||||
Select activity nature | 11/10/2022 | SFCG/2022-23/P/1 | Expenditures | 4,260 | ||||||||||
Select activity nature | 11/10/2022 | SFCG/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2022 | SFCG/2022-23/P/3 | Expenditures | 26,610 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 347,617 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 116,951 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 157,951 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 185,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:30:57 PM. |