Voucher Wise Summary Report
Opening Balance | 769,395 | |||||||||||||
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 | 6,000 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,800 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 28,500 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,839 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,548 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,972 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,780 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,500 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:14 PM. |