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/1 | Expenditures | 10,991 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,200 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 44,620 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 13,600 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 47,544 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 135,881 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 43,981 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 198,770 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,600 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 57,540 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 53,211 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 121,336 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:42 AM. |