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 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 11,862 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 90,161 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,964 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 22,152 | ||||||||||
Select activity nature | 08/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 106,299 | ||||||||||
Select activity nature | 08/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 23,085 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 30,381 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 89,180 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 22,313 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 11,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:38 PM. |