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 | 08/02/2023 | FFC/2022-23/P/14 | Expenditures | 32,270 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/121 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/122 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/123 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/124 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/125 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/126 | Expenditures | 30,750 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/127 | Expenditures | 29,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/128 | Expenditures | 44,530 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/129 | Expenditures | 48,960 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/130 | Expenditures | 49,200 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/131 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/132 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/133 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:47 AM. |