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 | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,793 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 32,530 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 5,920 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 32,527 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,660 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 19,240 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 27,430 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/43 | Expenditures | 74,602 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/44 | Expenditures | 99,063 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/45 | Expenditures | 25,320 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/46 | Expenditures | 99,761 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:53 PM. |