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 | 11/11/2022 | FFC/2022-23/P/26 | Expenditures | 7,575 | ||||||||||
Select activity nature | 11/11/2022 | FFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/11/2022 | FFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2022 | FFC/2022-23/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/11/2022 | FFC/2022-23/P/30 | Expenditures | 10,200 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/43 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/44 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/45 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/46 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/47 | Expenditures | 83,328 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/48 | Expenditures | 75,600 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/49 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:16 PM. |