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 | 21/05/2022 | FFC/2022-23/P/4 | Expenditures | 12,320 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 73,780 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 68,620 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 20,200 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:16 AM. |