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 | 02/09/2022 | FFC/2022-23/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/09/2022 | FFC/2022-23/P/26 | Expenditures | 20,700 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 63,752 | ||||||||||
Select activity nature | 07/09/2022 | FFC/2022-23/P/27 | Expenditures | 23,361 | ||||||||||
Select activity nature | 15/09/2022 | FFC/2022-23/P/28 | Expenditures | 14,240 | ||||||||||
Select activity nature | 15/09/2022 | FFC/2022-23/P/29 | Expenditures | 86,340 | ||||||||||
Select activity nature | 15/09/2022 | FFC/2022-23/P/30 | Expenditures | 42,182 | ||||||||||
Select activity nature | 24/09/2022 | FFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/09/2022 | FFC/2022-23/P/32 | Expenditures | 62,480 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 20,931 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 34,885 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 15,698 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 6,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:33 PM. |