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 | 06/07/2022 | FFC/2022-23/P/1 | Expenditures | 159,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 115,500 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/2 | Expenditures | 70,200 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 165,000 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/2 | Expenditures | 4,930 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 23,836 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 41,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:23 AM. |