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 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 16,967 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 22,420 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 15,668 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 145,065 | ||||||||||
Select activity nature | 21/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 161,581 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 409,612 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 302,488 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 582,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:43:16 PM. |