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 | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 4,746 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 8,425 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,908 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 842 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 1,071 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,050 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,720 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:55 AM. |