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 | 14/07/2022 | FFC/2022-23/P/1 | Expenditures | 1,150 | ||||||||||
Select activity nature | 14/07/2022 | LDP/2022-23/P/17 | Expenditures | 78,914 | ||||||||||
Select activity nature | 14/07/2022 | LDP/2022-23/P/18 | Expenditures | 78,914 | ||||||||||
Select activity nature | 14/07/2022 | LDP/2022-23/P/19 | Expenditures | 41,706 | ||||||||||
Select activity nature | 14/07/2022 | LDP/2022-23/P/20 | Expenditures | 41,706 | ||||||||||
Select activity nature | 14/07/2022 | LDP/2022-23/P/21 | Expenditures | 2,096 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,125 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,125 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,125 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 31,978 | ||||||||||
Select activity nature | 29/07/2022 | FFC/2022-23/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 29/07/2022 | FFC/2022-23/P/3 | Expenditures | 33,520 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 18,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:33:58 PM. |