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 | 01/12/2022 | FFC/2022-23/P/1 | Expenditures | 9,800 | ||||||||||
Select activity nature | 01/12/2022 | FFC/2022-23/P/2 | Expenditures | 9,850 | ||||||||||
Select activity nature | 01/12/2022 | FFC/2022-23/P/3 | Expenditures | 9,900 | ||||||||||
Select activity nature | 01/12/2022 | FFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/12/2022 | FFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/12/2022 | FFC/2022-23/P/6 | Expenditures | 14,550 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/16 | Expenditures | 47,443 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 42,267 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 39,609 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 47,429 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 47,348 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 502,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:07:55 AM. |