Voucher Wise Summary Report
Opening Balance | 766,498.58 | |||||||||||||
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 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 32,100 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,584 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,344 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 28,840 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,750 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 41,554 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 84,960 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 56,640 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 39,046 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/7 | Expenditures | 16,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:20 PM. |