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/3 | Expenditures | 180,296 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,400 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 40,426 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,854 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 41,288 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,995 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 179,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:52 AM. |