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 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 97,921 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 26,470 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 9,872 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 13,185 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 170,016 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,717 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,194 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,350 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/15 | Expenditures | 9,640 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:18:39 PM. |