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 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 37,680 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 89,800 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,142 | ||||||||||
Select activity nature | 10/06/2022 | 4THSFC/2022-23/P/7 | Expenditures | 850 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 247,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 30,500 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 100,100 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 64,250 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 47,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:15 PM. |