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 | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 50,100 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 41,750 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,920 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,975 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 13,518 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 34,002 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 164,808 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 142,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:54 AM. |