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 | 18/07/2022 | FFC/2022-23/P/1 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/2 | Expenditures | 18,850 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/3 | Expenditures | 3,370 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/5 | Expenditures | 19,900 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 84,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 54,780 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 207,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:16 AM. |