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 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 164,408 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 89,978 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 78,592 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,934 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 24,921 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/13 | Expenditures | 726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:41:55 AM. |