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 | 5THSFC/2022-23/P/3 | Expenditures | 15,750 | 01/05/2022 | XVFC/2022-23/C/1 | 100,000 | |||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 177,419 | 01/05/2022 | XVFC/2022-23/C/2 | 100,000 | |||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 141,359 | 01/05/2022 | XVFC/2022-23/C/3 | 100,000 | |||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 81,081 | 01/05/2022 | XVFC/2022-23/C/4 | 100,000 | |||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,000 | 01/05/2022 | XVFC/2022-23/C/5 | 100,000 | |||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 47,800 | 01/05/2022 | XVFC/2022-23/C/6 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:48:46 PM. |