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 | 04/10/2022 | FFC/2022-23/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/10/2022 | FFC/2022-23/P/20 | Expenditures | 20,600 | ||||||||||
Select activity nature | 04/10/2022 | FFC/2022-23/P/21 | Expenditures | 46,020 | ||||||||||
Select activity nature | 04/10/2022 | FFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 43,750 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 48,600 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 48,450 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:19:21 AM. |