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 | 24/05/2022 | FFC/2022-23/P/2 | Expenditures | 44,380 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/3 | Expenditures | 2,870 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/16 | Expenditures | 558 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/17 | Expenditures | 164,238 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,703 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:30:54 PM. |