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 | 08/10/2022 | FFC/2022-23/P/13 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/10/2022 | FFC/2022-23/P/14 | Expenditures | 4,300 | ||||||||||
Select activity nature | 08/10/2022 | FFC/2022-23/P/15 | Expenditures | 2,150 | ||||||||||
Select activity nature | 08/10/2022 | FFC/2022-23/P/16 | Expenditures | 700 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 4,400 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 6,210 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 1,640 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 550 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/10 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,930 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/9 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:00 AM. |