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 | 15/07/2022 | FFC/2022-23/P/1 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/3 | Expenditures | 15,918 | ||||||||||
Select activity nature | 15/07/2022 | OWN/2022-23/P/1 | Expenditures | 4,242 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 71,920 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 86,304 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 42,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:00 AM. |