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 | 04/11/2022 | FFC/2022-23/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/11/2022 | FFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 42,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 48,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 40,500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 39,000 | ||||||||||
Select activity nature | 07/11/2022 | FFC/2022-23/P/12 | Expenditures | 3,212 | ||||||||||
Select activity nature | 13/11/2022 | FFC/2022-23/P/13 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/29 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:45 PM. |