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 | 31/10/2022 | FFC/2022-23/P/7 | Expenditures | 7,935 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/42 | Expenditures | 21,075 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/43 | Expenditures | 8,200 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/44 | Expenditures | 1,230 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/45 | Expenditures | 265 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/46 | Expenditures | 5,125 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/47 | Expenditures | 5,125 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/48 | Expenditures | 623 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/49 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:19 AM. |