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 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,443 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 121,880 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/10 | Expenditures | 94,990 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/11 | Expenditures | 81,800 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/12 | Expenditures | 14,495 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 44,500 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 474,600 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 468,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/13 | Expenditures | 54,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:15 PM. |