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 | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 48,979 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 48,646 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 49,127 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 48,868 | ||||||||||
Select activity nature | 03/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 80,293 | ||||||||||
Select activity nature | 03/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,797 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/11 | Expenditures | 107,518 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/12 | Expenditures | 65,680 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/13 | Expenditures | 25,545 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 63,461 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,577 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,880 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,265 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 145,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:58 AM. |