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 | 01/05/2022 | FFC/2022-23/P/1 | OB Cancellation | 2,125 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,556 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 87,500 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,700 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/5 | Expenditures | 79,800 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:50 AM. |