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 | 17/11/2022 | XVFC/2022-23/P/51 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/52 | Expenditures | 98,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 97,162 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 579 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/54 | Expenditures | 96,679 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/55 | Expenditures | 1,107 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/56 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:56:46 AM. |