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 | 02/10/2022 | FFC/2022-23/P/27 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 36,199 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/10/2022 | FFC/2022-23/P/28 | Expenditures | 1,450 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 10,495 | ||||||||||
Select activity nature | 30/10/2022 | FFC/2022-23/P/29 | Expenditures | 600 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:25 PM. |