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 | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 26,975 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 60,500 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,585 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,223 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/8 | Expenditures | 59,400 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/9 | Expenditures | 11,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:40 PM. |