Voucher Wise Summary Report
Opening Balance | 969,879 | |||||||||||||
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 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,300 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,200 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 400 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,300 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 400 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,230 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 400 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 25,112 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,700 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 14,180 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,210 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 380 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 25,112 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 15,200 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/5 | Expenditures | 15,300 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,900 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/19 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:30 AM. |