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 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 48,255 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,149 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,724 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 85,207 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,740 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,500 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 728 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,360 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 30,450 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:50 AM. |