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 | 18/03/2023 | FFC/2022-23/P/40 | Expenditures | 7,840 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/98 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/100 | Expenditures | 2,062 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/101 | Expenditures | 2,099 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/102 | Expenditures | 2,104 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/103 | Expenditures | 2,239 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/104 | Expenditures | 2,034 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/105 | Expenditures | 2,366 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/99 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/106 | Expenditures | 130,739 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/107 | Expenditures | 41,500 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/108 | Expenditures | 146,598 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/109 | Expenditures | 128,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:37 AM. |