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 | 23/12/2022 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/28 | Expenditures | 19,785 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/29 | Expenditures | 9,050 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/30 | Expenditures | 41,725 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 19,954 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,456 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,656 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 21,023 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 90,700 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 290,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:15:14 AM. |