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 | 05/07/2022 | FFC/2022-23/P/10 | Expenditures | 14,533 | ||||||||||
Select activity nature | 05/07/2022 | FFC/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/20 | Expenditures | 700,952 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/12 | Expenditures | 3,320 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/21 | Expenditures | 17,050 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/22 | Expenditures | 21,420 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/23 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 32,760 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/25 | Expenditures | 58,656 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 32,760 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 32,760 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 71,604 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/13 | Expenditures | 500 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/14 | Expenditures | 450 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/29 | Expenditures | 500 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/30 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:12 PM. |