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 | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,395 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 294,520 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 412,840 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 5,100 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/20 | Expenditures | 18,510 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/22 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:31 PM. |