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 | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,980 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,126 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/32 | Expenditures | 33,765 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/33 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 38,380 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 10,400 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 10,600 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 10,300 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 17,580 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 17,800 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 17,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:35 PM. |