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 | 02/02/2023 | XVFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/36 | Expenditures | 101,510 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/37 | Expenditures | 41,100 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/38 | Expenditures | 20,155 | ||||||||||
Select activity nature | 08/02/2023 | FFC/2022-23/P/13 | Expenditures | 20,500 | ||||||||||
Select activity nature | 08/02/2023 | FFC/2022-23/P/14 | Expenditures | 2,190 | ||||||||||
Select activity nature | 08/02/2023 | FFC/2022-23/P/15 | Expenditures | 26,600 | ||||||||||
Select activity nature | 08/02/2023 | FFC/2022-23/P/16 | Expenditures | 85,314 | ||||||||||
Select activity nature | 08/02/2023 | FFC/2022-23/P/17 | Expenditures | 73,200 | ||||||||||
Select activity nature | 08/02/2023 | FFC/2022-23/P/18 | Expenditures | 45,652 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 24,385 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/41 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/02/2023 | FFC/2022-23/P/19 | Expenditures | 39,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:21:31 AM. |