Voucher Wise Summary Report
Opening Balance | 1,969,035 | |||||||||||||
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 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,778 | ||||||||||
Select activity nature | 06/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 206,460 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 127,479 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,552 | ||||||||||
Select activity nature | 07/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,765 | ||||||||||
Select activity nature | 07/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,865 | ||||||||||
Select activity nature | 07/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,925 | ||||||||||
Select activity nature | 07/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,925 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 31,324 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 175,500 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 31,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:34 AM. |