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 | 20/02/2023 | FFC/2022-23/P/35 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/02/2023 | FFC/2022-23/P/36 | Expenditures | 7,198 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/90 | Expenditures | 60,193 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/91 | Expenditures | 135,080 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/37 | Expenditures | 9,991 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/38 | Expenditures | 2,081 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/39 | Expenditures | 9,820 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/92 | Expenditures | 14,216 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/93 | Expenditures | 87,989 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/94 | Expenditures | 2,110 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/95 | Expenditures | 1,983 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/96 | Expenditures | 2,086 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/97 | Expenditures | 135,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:11:13 PM. |