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 | 03/09/2022 | FFC/2022-23/P/4 | Expenditures | 61,294 | ||||||||||
Select activity nature | 03/09/2022 | FFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/12 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/13 | Expenditures | 26,050 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 52,100 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 22,500 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 26,050 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 146,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:14 AM. |