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 | 05/11/2022 | XVFC/2022-23/P/26 | Expenditures | 44,599 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 42,896 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 3,720 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 1,550 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,170 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 32,050 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/31 | Expenditures | 43,680 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/32 | Expenditures | 26,750 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,597 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/34 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:05 AM. |