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 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,283 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,434 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,874 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,773 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,225 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,300 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,820 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:17 PM. |