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 | 22/10/2022 | FFC/2022-23/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/10/2022 | FFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2022 | FFC/2022-23/P/3 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/39 | Expenditures | 23,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/40 | Expenditures | 10,752 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/41 | Expenditures | 23,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/43 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/44 | Expenditures | 22,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/45 | Expenditures | 15,100 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/46 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:57 AM. |