Voucher Wise Summary Report
Opening Balance | 646,359.5 | |||||||||||||
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/4 | Expenditures | 6,324 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,684 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/10 | Expenditures | 62,680 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/11 | Expenditures | 35,826 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/12 | Expenditures | 98,732 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/13 | Expenditures | 51,604 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 850 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,150 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,225 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 83,965 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 102,279 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:18 AM. |