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 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 12,202 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 11,664 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,482 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,883 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 11,876 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,883 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,332 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,999 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,071 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:51 AM. |