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 | 04/03/2023 | XVFC/2022-23/P/10 | Expenditures | 112,533 | ||||||||||
Select activity nature | 29/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 98,661 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/1 | Expenditures | 9,540 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/11 | Expenditures | 242,702 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 85,828 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 213,328 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 191,328 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 191,073 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 194,850 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:42 AM. |