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 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,382 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,572 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,831 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,937 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,694 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,865 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 16,900 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 22,990 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,330 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:41 AM. |