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 | 14/01/2023 | FFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2023 | FFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2023 | FFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2023 | FFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/67 | Expenditures | 22,400 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/68 | Expenditures | 30,150 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/69 | Expenditures | 10,018 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/70 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/71 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/72 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/73 | Expenditures | 13,650 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/74 | Expenditures | 27,300 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/75 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:51 AM. |