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 | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 80,253 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 27,794 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/23 | Expenditures | 59,798 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 101,371 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 40,618 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 82,329 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 33,408 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,850 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 91,587 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 43,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:18 PM. |