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/17 | Expenditures | 15,611 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 35,056 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/19 | Expenditures | 9,658 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,973 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 15,130 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 16,955 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 57,966 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:12 AM. |