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 | 20/08/2022 | FFC/2022-23/P/14 | Expenditures | 262,491 | ||||||||||
Select activity nature | 20/08/2022 | FFC/2022-23/P/15 | Expenditures | 152,195 | ||||||||||
Select activity nature | 20/08/2022 | FFC/2022-23/P/16 | Expenditures | 482,937 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 376,975 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/5 | Expenditures | 367,130 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 358,612 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 368,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 499,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:21:34 AM. |