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 | 30/07/2023 | FFC/2023-24/P/1 | Expenditures | 22,090 | ||||||||||
Select activity nature | 30/07/2023 | XVFC/2023-24/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/07/2023 | XVFC/2023-24/P/27 | Expenditures | 11,970 | ||||||||||
Select activity nature | 30/07/2023 | XVFC/2023-24/P/28 | Expenditures | 76,400 | ||||||||||
Select activity nature | 30/07/2023 | XVFC/2023-24/P/29 | Expenditures | 45,750 | ||||||||||
Select activity nature | 30/07/2023 | XVFC/2023-24/P/30 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/31 | Expenditures | 94,500 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/32 | Expenditures | 99,600 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/33 | Expenditures | 98,750 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/34 | Expenditures | 57,050 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/35 | Expenditures | 50,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:41:18 PM. |