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 | 03/11/2022 | XVFC/2022-23/P/41 | Expenditures | 20,820 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/42 | Expenditures | 10,944 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/43 | Expenditures | 12,672 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 18,590 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/45 | Expenditures | 10,056 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/46 | Expenditures | 7,680 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/47 | Expenditures | 15,055 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/48 | Expenditures | 15,396 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/49 | Expenditures | 18,080 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:10 AM. |