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 | 01/09/2022 | FFC/2022-23/P/22 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/09/2022 | FFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/09/2022 | FFC/2022-23/P/24 | Expenditures | 23,625 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 55,180 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,400 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 32,658 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 47,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 19,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:41:43 PM. |