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 | 10/05/2022 | FFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 17,120 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 121,950 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 87,150 | ||||||||||
Select activity nature | 15/05/2022 | FFC/2022-23/P/5 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 262,875 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 94,500 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/6 | Expenditures | 20,400 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/7 | Expenditures | 16,800 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/8 | Expenditures | 26,100 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/9 | Expenditures | 77,700 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:50:57 PM. |