Voucher Wise Summary Report
Opening Balance | 1,627,782 | |||||||||||||
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 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,000 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 46,114 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 44,616 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 27,120 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:26 PM. |