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 | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 84,260 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 82,789 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 85,727 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 81,807 | ||||||||||
Select activity nature | 30/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 847,678 | ||||||||||
Select activity nature | 30/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 105,437 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/23 | Expenditures | 326,515 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/24 | Expenditures | 256,656 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/25 | Expenditures | 353,684 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/26 | Expenditures | 462,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:38 AM. |