Voucher Wise Summary Report
Opening Balance | 5,875,713.5 | |||||||||||||
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 | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 95,256 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 124,542 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,360 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 74,100 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,694 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 855 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,121 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,070 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,841 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 10,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:07 AM. |