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 | 09/06/2022 | FFC/2022-23/P/3 | Expenditures | 71,280 | ||||||||||
Select activity nature | 09/06/2022 | FFC/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 53,550 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/17 | Expenditures | 11,460 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 85,550 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 12,090 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/23 | Expenditures | 930 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/24 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/26 | Expenditures | 3,700 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:44:33 AM. |