Voucher Wise Summary Report
Opening Balance | 573,005 | |||||||||||||
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 | 12,240 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,100 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 44,800 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,200 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 64,983 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 65,402 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 64,664 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 24,300 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/5 | Expenditures | 24,160 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/6 | Expenditures | 65,427 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/10 | Expenditures | 4,092 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/7 | Expenditures | 34,800 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:51 AM. |