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 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 8,941 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 9,375 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 5,310 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,695 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 34,506 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 34,450 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 34,617 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 99,981 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:55 PM. |