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 | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 153,848 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/13 | Expenditures | 58,809 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/14 | Expenditures | 40,080 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/15 | Expenditures | 95,250 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,780 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,835 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/16 | Expenditures | 18,939 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/17 | Expenditures | 1,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:24 AM. |