Voucher Wise Summary Report
Opening Balance | 157,436.4 | |||||||||||||
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 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,508 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 40,150 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,150 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 15,150 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,150 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,100 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 7,560 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:15 AM. |