Voucher Wise Summary Report
Opening Balance | 519,182.52 | |||||||||||||
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 | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 43,600 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,066 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,500 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,350 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,400 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 156,690 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 97,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:03 PM. |