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 | 02/08/2022 | FFC/2022-23/P/1 | Expenditures | 29,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/12 | Expenditures | 152,108 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/13 | Expenditures | 46,892 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 249,986 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 142,014 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:53 AM. |