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 | 02/11/2022 | FFC/2022-23/P/11 | Expenditures | 2,850 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/37 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/38 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/39 | Expenditures | 74,640 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/40 | Expenditures | 35,350 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/41 | Expenditures | 14,625 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/43 | Expenditures | 10,800 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/44 | Expenditures | 10,800 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/45 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:46 PM. |