Voucher Wise Summary Report
Opening Balance | 1,035,586.09 | |||||||||||||
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 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 55,541 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 38,490 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 22,390 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:05 PM. |