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 | 13/10/2022 | FFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2022 | FFC/2022-23/P/5 | Expenditures | 5,360 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,700 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 51,200 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 28,600 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/10/2022 | FFC/2022-23/P/6 | Expenditures | 1,300 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 44,400 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/23 | Expenditures | 11,800 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/24 | Expenditures | 25,135 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/26 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:29 AM. |