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 | 20/12/2022 | FFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/12/2022 | FFC/2022-23/P/7 | Expenditures | 41,600 | ||||||||||
Select activity nature | 26/12/2022 | FFC/2022-23/P/8 | Expenditures | 41,050 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 49,700 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/6 | Expenditures | 82,950 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/12/2022 | FFC/2022-23/P/9 | Expenditures | 14,314 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 26,044 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/9 | Expenditures | 71,360 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/11 | Expenditures | 15,360 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:32 AM. |