Voucher Wise Summary Report
Opening Balance | 3,946,495.65 | |||||||||||||
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 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,648 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,720 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,862 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,955 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,800 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/04/2022 | ASV/2022-23/P/1 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/04/2022 | ASV/2022-23/P/2 | Expenditures | 5,100 | ||||||||||
Select activity nature | 24/04/2022 | ASV/2022-23/P/3 | Expenditures | 3,672 | ||||||||||
Select activity nature | 24/04/2022 | ASV/2022-23/P/4 | Expenditures | 34,272 | ||||||||||
Select activity nature | 24/04/2022 | ASV/2022-23/P/5 | Expenditures | 2,856 | ||||||||||
Select activity nature | 27/04/2022 | ASV/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:01 AM. |