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 | XVFC/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/02/2023 | FFC/2022-23/P/60 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/02/2023 | FFC/2022-23/P/61 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/02/2023 | FFC/2022-23/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/61 | Expenditures | 83,300 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/62 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:05:36 AM. |