Voucher Wise Summary Report
Opening Balance | 596,200 | |||||||||||||
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 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,281 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,400 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,700 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 16,800 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 33,617 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 55,637 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 80,440 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 57,000 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:32 AM. |