Voucher Wise Summary Report
Opening Balance | 894,877.84 | |||||||||||||
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 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,850 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,100 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 104,151 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 70,450 | ||||||||||
Select activity nature | 24/04/2022 | 4THSFC/2022-23/P/2 | OB Cancellation | 113,010.07 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 104,151 | ||||||||||
Select activity nature | 24/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 36,888 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:40:23 AM. |