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 | 28/09/2022 | FFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/37 | Expenditures | 24,870 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/38 | Expenditures | 66,600 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 102,400 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 59,520 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 81,920 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:10 PM. |