Voucher Wise Summary Report
Opening Balance | 2,558,901 | |||||||||||||
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 | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 38,055 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 33,519 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,756 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,398 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,600 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,110 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,500 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 62,500 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,170 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 16,160 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:42:31 AM. |