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 | 08/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 53,950 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,603 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,661 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,043 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,079 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 27,450 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 60,980 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:10 PM. |