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 | 03/10/2022 | FFC/2022-23/P/1 | Expenditures | 21,900 | ||||||||||
Select activity nature | 03/10/2022 | FFC/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/10/2022 | FFC/2022-23/P/3 | Expenditures | 11,660 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/1 | Expenditures | 19,180 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/2 | Expenditures | 15,060 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/3 | Expenditures | 8,020 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/6 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 26,400 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:09 AM. |