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 | 18/01/2023 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/3 | Expenditures | 2,426 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/12 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:26 AM. |