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 | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 61,834 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 61,834 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 30,917 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 65,415 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,354 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,392 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,156 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:39 PM. |