Voucher Wise Summary Report
Opening Balance | 1,332,064.4 | |||||||||||||
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 | 01/04/2022 | 5THSFC/2022-23/P/1 | OB Cancellation | 763,678 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,613 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,120 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 36,036 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 28,232 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 45,500 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,416 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:06 AM. |