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 | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 33,408 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 74,812 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 33,362 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 11,800 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,504 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,660 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,484 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,720 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 22,365 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 15,805 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 8,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:07 PM. |