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 | 13/12/2022 | FFC/2022-23/P/14 | Expenditures | 71,383 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 126,000 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/33 | Expenditures | 268,128 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/34 | Expenditures | 9,748 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/35 | Expenditures | 4,844 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/36 | Expenditures | 7,817 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/37 | Expenditures | 13,419 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/38 | Expenditures | 16,924 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:56 PM. |