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 | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 97,725 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 5,280 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 11,040 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/18 | Expenditures | 11,040 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/19 | Expenditures | 5,760 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 234,552 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 129,439 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 10,080 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,280 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 5,280 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 5,280 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 55,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:00 PM. |