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 | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 20,599 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 89,160 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 39,328 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 51,657 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 22,697 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 11,976 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,960 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/19 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:13 AM. |