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 | 11/05/2022 | FFC/2022-23/P/4 | Expenditures | 94,050 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 39,600 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,584 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/5 | Expenditures | 120,586 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 289,032 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 34,453 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,600 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/7 | Expenditures | 3,624 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:03:04 AM. |