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 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 4,600 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 3,400 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 159,980 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 9,900 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,700 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,400 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:04 PM. |