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 | 01/02/2023 | FFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/23 | Expenditures | 15,540 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/24 | Expenditures | 8,580 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/26 | Expenditures | 11,220 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/27 | Expenditures | 13,500 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/28 | Expenditures | 11,400 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/31 | Expenditures | 9,500 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/32 | Expenditures | 11,220 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/34 | Expenditures | 13,500 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/35 | Expenditures | 11,400 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/36 | Expenditures | 15,540 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/37 | Expenditures | 8,580 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/38 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:23 AM. |