Voucher Wise Summary Report
Opening Balance | 1,055,399.09 | |||||||||||||
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 | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 25,715 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,617 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,204 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 271,950 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,450 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 30,600 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:40:26 PM. |