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 | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 87,541 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 60,877 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/22 | Expenditures | 45,152 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/67 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/23 | Expenditures | 52,723 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/24 | Expenditures | 78,628 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/25 | Expenditures | 36,049 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 67,433 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/27 | Expenditures | 94,895 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/28 | Expenditures | 70,596 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/29 | Expenditures | 81,571 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/68 | Expenditures | 14,200 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:19 AM. |