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 | 10/01/2023 | FFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 7,212 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 25,140 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 4,896 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,896 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 4,284 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 3,540 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 3,260 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/23 | Expenditures | 22,600 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/24 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:04 AM. |