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 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 29,650 | ||||||||||
Select activity nature | 11/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 39,500 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 114,200 | ||||||||||
Select activity nature | 21/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/05/2022 | 4THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/05/2022 | 4THSFC/2022-23/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,048 | ||||||||||
Select activity nature | 25/05/2022 | 4THSFC/2022-23/P/9 | Expenditures | 4,218 | ||||||||||
Select activity nature | 31/05/2022 | 4THSFC/2022-23/P/10 | Expenditures | 13,000 | ||||||||||
Select activity nature | 31/05/2022 | 4THSFC/2022-23/P/11 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:43 AM. |