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 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,240 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,861 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,800 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 40,950 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,240 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,861 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,465 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,185 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:50 AM. |