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 | 01/12/2022 | XVFC/2022-23/P/4 | Expenditures | 25,134 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/5 | Expenditures | 60,154 | ||||||||||
Select activity nature | 05/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/6 | Expenditures | 95,765 | ||||||||||
Select activity nature | 13/12/2022 | 4THSFC/2022-23/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/7 | Expenditures | 33,228 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/8 | Expenditures | 20,131 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/9 | Expenditures | 23,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:47 AM. |