Voucher Wise Summary Report
Opening Balance | 1,430,473 | |||||||||||||
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 | 36,000 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,666 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,666 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,370 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,385 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,530 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,481 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 79,827 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 52,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:28 AM. |