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 | 21/07/2022 | FFC/2022-23/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 7,670 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 7,570 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/19 | Expenditures | 5,920 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/22 | Expenditures | 10,240 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,240 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/25 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/26 | Expenditures | 24,998 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/27 | Expenditures | 24,998 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/28 | Expenditures | 24,998 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/29 | Expenditures | 24,998 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:33:37 AM. |