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 | 21/07/2022 | FFC/2022-23/P/15 | Expenditures | 48,810 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 40,621 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 25,650 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,772 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 70,100 | ||||||||||
Select activity nature | 23/07/2022 | FFC/2022-23/P/16 | Expenditures | 21,875 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/17 | Expenditures | 65,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:48 PM. |