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 | 26/03/2023 | FFC/2022-23/P/3 | Expenditures | 10,054 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/31 | Expenditures | 20,596 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/32 | Expenditures | 18,998 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/33 | Expenditures | 5,310 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/34 | Expenditures | 5,122 | ||||||||||
Select activity nature | 27/03/2023 | FFC/2022-23/P/4 | Expenditures | 16,284 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/03/2023 | FFC/2022-23/P/6 | Expenditures | 13,560 | ||||||||||
Select activity nature | 28/03/2023 | FFC/2022-23/P/7 | Expenditures | 5,381 | ||||||||||
Select activity nature | 28/03/2023 | FFC/2022-23/P/8 | Expenditures | 3,359 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 16,343 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 65,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:46 PM. |