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/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,500 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 38,500 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 66,565 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,762 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 35,972 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 11,132 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 61,850 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:02 PM. |