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 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 23,371 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 25,776 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,283 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,280 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 25,741 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,592 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,994 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,880 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 56,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 94,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:26 PM. |