Voucher Wise Summary Report
Opening Balance | 843,851 | |||||||||||||
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 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 2,696 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,618 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,816 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,141 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,100 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,748 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,595 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,240 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/15 | Expenditures | 175,000 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/16 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:51 AM. |