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 | 13/09/2022 | FFC/2022-23/P/13 | Expenditures | 8,200 | ||||||||||
Select activity nature | 13/09/2022 | FFC/2022-23/P/14 | Expenditures | 13,650 | ||||||||||
Select activity nature | 13/09/2022 | FFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 5,775 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 28,140 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/18 | Expenditures | 5,760 | ||||||||||
Select activity nature | 15/09/2022 | FFC/2022-23/P/16 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/22 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:59:25 AM. |