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 | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,640 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/22 | Expenditures | 10,800 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/27 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:32 PM. |