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 | 09/06/2022 | FFC/2022-23/P/1 | Expenditures | 7,699 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 38,998 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,800 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 15,600 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 12,600 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:30 AM. |