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 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 230,665 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 8,726 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 60,430 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,002 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,006 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 41,094 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 8,487 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 59,826 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 22,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:27 AM. |