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 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 23,510 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,650 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,500 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 23,040 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,521 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,332 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,332 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,980 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,143 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 13,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:44 PM. |