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 | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 4,634 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 34,769 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 30,369 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 8,976 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/27 | Expenditures | 24,289 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,853 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/28 | Expenditures | 162,569 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/29 | Expenditures | 56,224 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/30 | Expenditures | 55,110 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/31 | Expenditures | 25,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:48 AM. |