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 | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/24 | Expenditures | 308,808 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/25 | Expenditures | 223,220 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 82,025 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/27 | Expenditures | 176,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/28 | Expenditures | 40,560 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/29 | Expenditures | 72,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:45:59 AM. |