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 | 06/10/2022 | XVFC/2022-23/P/9 | Expenditures | 22,755 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,628 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 38,400 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 25,550 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 86,940 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,644 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,238 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,710 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,640 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,040 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:59:59 AM. |