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/12 | Expenditures | 37,105 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 35,720 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,955 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 81,970 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/15 | Expenditures | 48,685 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/16 | Expenditures | 169,450 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/17 | Expenditures | 15,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:21 PM. |