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 | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 18,500 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,300 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,620 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,620 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 76,015 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,960 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 5,280 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 4,620 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,400 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 51,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:06 AM. |