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/14 | Expenditures | 89,680 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 62,780 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,295 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,158 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 19,000 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,250 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 31,468 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 229,794 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 55,930 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 43,869 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 30,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:42:26 PM. |