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 | 01/01/2023 | FFC/2022-23/P/7 | Expenditures | 4,275 | ||||||||||
Select activity nature | 01/01/2023 | FFC/2022-23/P/8 | Expenditures | 4,275 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/31 | Expenditures | 8,650 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,060 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/33 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/36 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/39 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/42 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/45 | Expenditures | 34,650 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/46 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:47 AM. |