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 | 02/08/2022 | FFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/1 | Expenditures | 2,650 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/10 | Expenditures | 118 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/4 | Expenditures | 10,200 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/6 | Expenditures | 11,700 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/8 | Expenditures | 4,600 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/08/2022 | FFC/2022-23/P/2 | Expenditures | 4,354 | ||||||||||
Select activity nature | 23/08/2022 | FFC/2022-23/P/3 | Expenditures | 4,469 | ||||||||||
Select activity nature | 23/08/2022 | FFC/2022-23/P/4 | Expenditures | 5,360 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/1 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:57 PM. |