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 | 16/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,500 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,973 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 38,124 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 7,770 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 31,411 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 65,254 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,522 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/9 | Expenditures | 70,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:31 AM. |