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 | 01/01/2023 | FFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/10 | Expenditures | 37,000 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/5 | Expenditures | 40,200 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/6 | Expenditures | 37,000 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/8 | Expenditures | 38,000 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/9 | Expenditures | 48,100 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 49,680 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 10,020 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,020 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 10,020 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 10,020 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/16 | Expenditures | 10,020 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/17 | Expenditures | 10,020 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/18 | Expenditures | 10,020 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 10,020 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 49,680 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 49,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:04 PM. |