Voucher Wise Summary Report
Opening Balance | 1,989,578 | |||||||||||||
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 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 59,900 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,700 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 112,370 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 30,600 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 31,000 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 260,800 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 220,000 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 195,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:40 PM. |