Voucher Wise Summary Report
Opening Balance | 289,394 | |||||||||||||
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 | 13/04/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 1,999 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 4,838 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,225 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,838 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,850 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,040 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 98,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:59 PM. |