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 | 16/09/2022 | FFC/2022-23/P/3 | Expenditures | 1,160 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/48 | Expenditures | 37,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/49 | Expenditures | 8,700 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/51 | Expenditures | 9,050 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/52 | Expenditures | 4,270 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/53 | Expenditures | 32,300 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/54 | Expenditures | 6,600 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/55 | Expenditures | 7,344 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/57 | Expenditures | 7,344 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/58 | Expenditures | 6,600 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/59 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:35 PM. |