Voucher Wise Summary Report
Opening Balance | 473,099.35 | |||||||||||||
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 | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 33,397 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 26,750 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 38,403 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,872 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,153 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,360 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 19,191 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/5 | Expenditures | 38,820 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/6 | Expenditures | 28,890 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/7 | Expenditures | 21,605 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,630 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:23 PM. |