Voucher Wise Summary Report
Opening Balance | 598,744 | |||||||||||||
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 | 60,000 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,570 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 93,466 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:21 AM. |