Voucher Wise Summary Report
Opening Balance | 1,416,192.78 | |||||||||||||
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 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 287,490 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 80,640 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 49,960 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 59,600 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 27,129 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 59,200 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 28,148 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,732 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:35 AM. |