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/1 | Expenditures | 54,240 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/2 | Expenditures | 8,033 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/3 | Expenditures | 30,360 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 38,710 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,893 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 40,470 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 5,112 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 15,826 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 55,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:45 AM. |