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 | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,782 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 139,442 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 28,903 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,200 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 105,967 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:42 AM. |