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 | 14/05/2022 | FFC/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/2 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 49,995 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/11 | Expenditures | 49,995 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/12 | Expenditures | 49,995 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/13 | Expenditures | 49,995 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/15 | Expenditures | 15,996 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 49,995 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/18 | Expenditures | 71,210 | ||||||||||
Select activity nature | 18/05/2022 | FFC/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:19 PM. |