Voucher Wise Summary Report
Opening Balance | 1,414,117.54 | |||||||||||||
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 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,500 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 52,500 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 164,000 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 56,550 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 73,130 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 62,685 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 66,588 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 63,900 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 421,800 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 207,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:11 PM. |