Voucher Wise Summary Report
Opening Balance | 453,177.2 | |||||||||||||
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 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,500 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,900 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 26,480 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,846 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 81,900 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 52,700 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 23,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:20 PM. |