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 | 04/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,300 | ||||||||||
Select activity nature | 04/05/2022 | ASV/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,829 | ||||||||||
Select activity nature | 26/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 20,960 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,915 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 23,530 | ||||||||||
Select activity nature | 26/05/2022 | ASV/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 123,330 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 65,957 | ||||||||||
Select activity nature | 30/05/2022 | ASV/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:05 PM. |