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 | 03/07/2022 | XVFC/2022-23/P/12 | Expenditures | 6,544 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/13 | Expenditures | 16,305 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,285 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,250 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 3,286 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,129 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 79,850 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,578 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:39 AM. |