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 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 28,115 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,300 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,753 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,168 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 44,400 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 66,906 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 4,177 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,300 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,980 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 4,020 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,099 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/16 | Expenditures | 84,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:15 AM. |