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 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,200 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 242,717 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 194,077 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 182,137 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 198,684 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 173,807 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 141,717 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 173,598 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 199,436 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 235,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:35 AM. |