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 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,317 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,604 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,460 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,850 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 20,486 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,913 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 11,665 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 14,284 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 13,963 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:07 PM. |