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 | 08/03/2023 | FFC/2022-23/P/7 | Expenditures | 162,332 | ||||||||||
Select activity nature | 08/03/2023 | FFC/2022-23/P/8 | Expenditures | 6,990 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/10 | Expenditures | 5,994 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/11 | Expenditures | 160,410 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/12 | Expenditures | 6,867 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/9 | Expenditures | 140,080 | ||||||||||
Select activity nature | 22/03/2023 | FFC/2022-23/P/13 | OB Cancellation | 270,775 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 93,468 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 3,999 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 60,110 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 33,358 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 3,999 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 140,154 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 5,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:48 PM. |