Voucher Wise Summary Report
Opening Balance | 1,052,338 | |||||||||||||
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 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 34,300 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/10 | Expenditures | 37,080 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,480 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 15,129 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 72,226 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,353 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 41,770 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/7 | Expenditures | 21,898 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/8 | Expenditures | 14,388 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/9 | Expenditures | 15,681 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:10 PM. |