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 | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 69,395 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 69,395 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 3,995 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 145,152 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 64,500 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 600 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:07:29 PM. |