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 | 4THSFC/2022-23/P/1 | Expenditures | 12,375 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 43,710 | ||||||||||
Select activity nature | 16/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,950 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/2 | Expenditures | 3,030 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/3 | Expenditures | 21.94 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,250 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:32 PM. |