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 | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 119,052 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 173,664 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 44,008 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 26,700 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/17 | Expenditures | 19,800 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/18 | Expenditures | 8,200 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/19 | Expenditures | 17,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:04:40 PM. |