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/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/7 | Expenditures | 159,101 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/16 | Expenditures | 128,628 | ||||||||||
Select activity nature | 16/02/2023 | FFC/2022-23/P/8 | Expenditures | 33,819 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 267,272 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 96,654 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/19 | Expenditures | 328,628 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/20 | Expenditures | 27,538 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 21,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:51 AM. |