Voucher Wise Summary Report
Opening Balance | 381,330.34 | |||||||||||||
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 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,332 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,358 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 38,263 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,723 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,675 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 35,769 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,234 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 32,655 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 9,180 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:43 PM. |