Voucher Wise Summary Report
Opening Balance | 1,807,222 | |||||||||||||
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 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 25,500 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 68,117 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,239 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,858 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,239 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,858 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/6 | Expenditures | 137,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:36 AM. |