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 | 05/07/2022 | FFC/2022-23/P/1 | Expenditures | 24,360 | ||||||||||
Select activity nature | 05/07/2022 | FFC/2022-23/P/2 | Expenditures | 12,060 | ||||||||||
Select activity nature | 05/07/2022 | FFC/2022-23/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/07/2022 | FFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/07/2022 | FFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 50,921 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/7 | Expenditures | 7,740 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/8 | Expenditures | 44,600 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:09 PM. |