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 | 5THSFC/2022-23/P/5 | Expenditures | 42,200 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 37,859 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 38,391 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 37,256 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 37,803 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 37,607 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 44,911 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 37,719 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/16 | Expenditures | 36,300 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/17 | Expenditures | 51,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/18 | Expenditures | 10,452 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:53 AM. |