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 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,460 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,570 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,480 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 21,570 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 46,638 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 53,488 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 95,534 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 95,590 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 95,534 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 95,870 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 95,422 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 95,422 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 95,590 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 95,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:37 AM. |