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 | 11/06/2022 | XVFC/2022-23/P/10 | Expenditures | 35,020 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 21,546 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,990 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 42,178 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 22,611 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 46,025 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 42,941 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,720 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,850 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,080 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 590 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:41 AM. |