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 | 11/01/2023 | FFC/2022-23/P/65 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/66 | Expenditures | 9,750 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/67 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 6,650 | ||||||||||
Select activity nature | 12/01/2023 | FFC/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/21 | Expenditures | 57,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/22 | Expenditures | 25,920 | ||||||||||
Select activity nature | 24/01/2023 | FFC/2022-23/P/69 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 13,650 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 12,680 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/25 | Expenditures | 11,550 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,249 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/27 | Expenditures | 49,605 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/28 | Expenditures | 24,960 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/29 | Expenditures | 3,360 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,030 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:07 PM. |