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 | 02/10/2022 | XVFC/2022-23/P/5 | Expenditures | 15,234 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 15,250 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 42,546 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 51,930 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 14,449 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/16 | Expenditures | 37,100 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/18 | Expenditures | 35,100 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/19 | Expenditures | 5,350 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:45 PM. |