Voucher Wise Summary Report
Opening Balance | 487,162 | |||||||||||||
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 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,873 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 180,000 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,820 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,811 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,811 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 38,000 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 88,300 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 48,700 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,995 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:47 PM. |