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 | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 89,793 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/22 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/02/2023 | 5THSFC/2022-23/P/2 | Expenditures | 137,816 | ||||||||||
Select activity nature | 26/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 91,800 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/23 | Expenditures | 4,504 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/24 | Expenditures | 18,511 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/25 | Expenditures | 14,121 | ||||||||||
Select activity nature | 27/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 93,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:50:30 AM. |