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 | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,465 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,580 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 17,560 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,320 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,479 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,172 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:47 AM. |