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 | 19/07/2022 | FFC/2022-23/P/1 | Expenditures | 3,440 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/2 | Expenditures | 14,100 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/3 | Expenditures | 4,250 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 7,248 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 6,024 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 4,896 | ||||||||||
Select activity nature | 20/07/2022 | FFC/2022-23/P/4 | Expenditures | 5,060 | ||||||||||
Select activity nature | 20/07/2022 | FFC/2022-23/P/5 | Expenditures | 7,508 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 75,227 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 7,248 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,024 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 4,896 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 75,726 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 70,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:07 AM. |