Voucher Wise Summary Report
Opening Balance | 2,140,113 | |||||||||||||
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 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 40,906 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,209 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 231,263 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 369,500 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 566 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 34,630 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 66,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:01 AM. |