Voucher Wise Summary Report
Opening Balance | 7,219,673 | |||||||||||||
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 | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 21,355 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 43,028 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,304 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,304 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,304 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,304 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,304 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,304 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 19,788 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 46,500 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 46,900 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/5 | Expenditures | 39,500 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/6 | Expenditures | 14,500 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,892 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/7 | Expenditures | 19,170 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/9 | Expenditures | 19,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:49 AM. |