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 | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 126,982 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 20,832 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 929 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 31,417 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 31,436 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 31,410 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:39:50 PM. |