Voucher Wise Summary Report
Opening Balance | 1,934,848 | |||||||||||||
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 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 41,895 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 27,726 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,150 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 34,920 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,445 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 153,359 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 149,982 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 62,475 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,900 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:02 AM. |