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/20 | Expenditures | 175,564 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/21 | Expenditures | 43,550 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/22 | Expenditures | 58,191 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/23 | Expenditures | 25,900 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 68,264 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 94,296 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:27 PM. |