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 | 21/01/2023 | FFC/2022-23/P/25 | Expenditures | 7,460 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/100 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/101 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/102 | Expenditures | 37,500 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/103 | Expenditures | 29,250 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/104 | Expenditures | 29,250 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/105 | Expenditures | 48,750 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/97 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/98 | Expenditures | 26,775 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/99 | Expenditures | 39,750 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/106 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/107 | Expenditures | 21,825 | ||||||||||
Select activity nature | 29/01/2023 | FFC/2022-23/P/26 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:43:42 PM. |