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 | 15/10/2022 | FFC/2022-23/P/11 | Expenditures | 6,608 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/12 | Expenditures | 4,350 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 16,850 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 16,500 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 29,800 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 20,528 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 33,685 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 33,000 | ||||||||||
Select activity nature | 22/10/2022 | FFC/2022-23/P/14 | Expenditures | 3,800 | ||||||||||
Select activity nature | 22/10/2022 | FFC/2022-23/P/15 | Expenditures | 4,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:20 AM. |