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 | 10/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 29,376 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 11,715 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 160,380 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,590 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 12,120 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 8,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:49 AM. |