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 | 16/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,028 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 41,420 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 13,770 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 7,894 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 76,688 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 65,583 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 43,866 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 40,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:02 PM. |