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 | 02/01/2023 | FFC/2022-23/P/5 | Expenditures | 11,500 | ||||||||||
Select activity nature | 02/01/2023 | FFC/2022-23/P/6 | Expenditures | 25,606 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 27,829 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 40,666 | ||||||||||
Select activity nature | 17/01/2023 | FFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 59,727 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 38,802 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 66,349 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 36,841 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/18 | Expenditures | 51,397 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 42,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:38 PM. |