Voucher Wise Summary Report
Opening Balance | 820,691 | |||||||||||||
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 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,964 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,950 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,162 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,242 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,018 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 88,332 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 34,080 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,294 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:04:51 AM. |