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 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,534 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,301 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,420 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 45,825 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,175 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 94,600 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,368 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 150,637 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 106,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:08 PM. |