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 | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 25,632 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,598 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 37,170 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 30,354 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/37 | Expenditures | 4,899 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/38 | Expenditures | 21,689 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/39 | Expenditures | 25,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:22 AM. |