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/13 | Expenditures | 51,074 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/17 | Expenditures | 25,340 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/18 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/19 | Expenditures | 30,600 | ||||||||||
Select activity nature | 03/02/2023 | FFC/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 44,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/15 | Expenditures | 15,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/16 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:42 PM. |