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/1 | Expenditures | 27,356 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 98,952 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,000 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 32,867 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 37,842 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,687 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 27,320 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,820 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 118,384 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,650 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 81,290 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 48,730 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 56,895 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:36 AM. |