Voucher Wise Summary Report
Opening Balance | 388,851 | |||||||||||||
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 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,120 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,800 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,360 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 16,800 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,680 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 36,120 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/6 | Expenditures | 37,510 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/7 | Expenditures | 32,700 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,120 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:14 PM. |