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 | 07/01/2023 | FFC/2022-23/P/24 | Expenditures | 34,866 | ||||||||||
Select activity nature | 07/01/2023 | FFC/2022-23/P/25 | Expenditures | 25,500 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/32 | Expenditures | 39,000 | ||||||||||
Select activity nature | 09/01/2023 | FFC/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/01/2023 | FFC/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 32,600 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 42,950 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/36 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/37 | Expenditures | 11,100 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 48,550 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 48,550 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 48,850 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/42 | Expenditures | 48,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:42 PM. |