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 | 08/12/2022 | XVFC/2022-23/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/7 | Expenditures | 17,031 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 6,649 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 47,982 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,100 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,488 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:59 PM. |