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 | 04/03/2023 | FFC/2022-23/P/7 | Expenditures | 114,141 | ||||||||||
Select activity nature | 04/03/2023 | FFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/56 | Expenditures | 46,510 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/10 | Expenditures | 1,224 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/11 | Expenditures | 1,224 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/12 | Expenditures | 1,224 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/13 | Expenditures | 1,224 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/9 | Expenditures | 1,224 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/57 | Expenditures | 3,448 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/59 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/03/2023 | FFC/2022-23/P/15 | Expenditures | 9,080 | ||||||||||
Select activity nature | 25/03/2023 | FFC/2022-23/P/16 | Expenditures | 12,780 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/60 | Expenditures | 67,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:13 AM. |