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 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,685 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,441 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,202 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,477 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 17,415 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 26,848 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 75,968 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:58 PM. |