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 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 47,775 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 25,600 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 9,667 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 49,900 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 15,500 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 34,736 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 31,047 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,520 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,600 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 4,980 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 7,100 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:11 AM. |