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 | 20/07/2022 | FFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/5 | Expenditures | 15,900 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/6 | Expenditures | 16,020 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/7 | Expenditures | 12,725 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/14 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:33:03 PM. |