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 | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 17,782 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 17,336 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 14,484 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 63,000 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 17,249 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/21 | Expenditures | 28,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:49 PM. |