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 | 09/10/2022 | XVFC/2022-23/P/11 | Expenditures | 63,178 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/12 | Expenditures | 64,859 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/13 | Expenditures | 61,463 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 45,250 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 35,260 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,800 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,127 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,850 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 27,150 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 52,996 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 55,650 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 56,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:25:18 AM. |