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 | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 115,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 29,412 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,118 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 31,115 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 41,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 117,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:37 AM. |