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 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 7,140 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 11,475 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 72,273 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,604 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 79,687 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 106,487 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 110,401 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 30,438 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:17 AM. |