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 | 05/06/2022 | XVFC/2022-23/P/31 | Expenditures | 86,771 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/32 | Expenditures | 16,350 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/33 | Expenditures | 6,240 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,450 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/34 | Expenditures | 60,901 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/35 | Expenditures | 14,450 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,360 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:35 AM. |