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 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 22,475 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,587 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,600 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,581 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,474 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,714 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,701 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 11,837 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:36:36 PM. |