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 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 70,398 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 70,398 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,840 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,900 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 9,260 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 67,066 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 67,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:55 AM. |