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 | 04/08/2022 | FFC/2022-23/P/22 | Expenditures | 8,198 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/15 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/16 | Expenditures | 31,500 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/17 | Expenditures | 77,200 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/20 | Expenditures | 62,522 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/22 | Expenditures | 25,850 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/23 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:43 PM. |