Voucher Wise Summary Report
Opening Balance | 1,081,635 | |||||||||||||
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 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,500 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 45,294 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,346 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 33,135 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 32,941 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 90,102 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 32,941 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 137,588 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 26,313 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 24,871 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 19,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:31 AM. |