Voucher Wise Summary Report
Opening Balance | 4,762,260.71 | |||||||||||||
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 | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 65,392 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 238,225 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 477,303 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 199,480 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,740 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 96,000 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,710 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 5,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:19:29 AM. |