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 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,100 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 26,062 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,150 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 26,602 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 67,285 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,110 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 69,114 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 57,827 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 66,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:18 PM. |