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 | FFC/2022-23/P/1 | Expenditures | 5,250 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 37,960 | ||||||||||
Select activity nature | 08/05/2022 | FFC/2022-23/P/2 | Expenditures | 35,658 | ||||||||||
Select activity nature | 08/05/2022 | FFC/2022-23/P/3 | Expenditures | 38,000 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,900 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/4 | Expenditures | 10,700 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 39,450 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,496 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 17,160 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,795 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,900 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:34 PM. |