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 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 23,030 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 33,946 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 19,802 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 59,840 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 83,820 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 33,733 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 26,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:58 PM. |