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 | 05/09/2022 | XVFC/2022-23/P/3 | Expenditures | 362,600 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 88,189 | ||||||||||
Select activity nature | 08/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 26,734 | ||||||||||
Select activity nature | 26/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 62,400 | ||||||||||
Select activity nature | 26/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 45,680 | ||||||||||
Select activity nature | 29/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 98,646 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 98,650 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 29,700 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:56 PM. |