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 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,169 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,753 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 67,200 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 60,691 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,348 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 29,275 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 43,047 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 50,900 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 79,950 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 43,990 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:26 AM. |