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 | 01/12/2022 | XVFC/2022-23/P/58 | Expenditures | 8,800 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/59 | Expenditures | 8,800 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/60 | Expenditures | 4,260 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/61 | Expenditures | 4,260 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/62 | Expenditures | 4,260 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/63 | Expenditures | 4,260 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/64 | Expenditures | 4,260 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/65 | Expenditures | 4,260 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 16,990 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/66 | Expenditures | 210,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:19 PM. |