Voucher Wise Summary Report
Opening Balance | 1,692,030.74 | |||||||||||||
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 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,500 | ||||||||||
Select activity nature | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,500 | ||||||||||
Select activity nature | 07/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 68,029 | ||||||||||
Select activity nature | 07/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 17,244 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 58,620 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,950 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,816 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 18,700 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 19,200 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/10 | Expenditures | 12,480 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 24,255 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 6,204 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 121,545 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 59,800 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,950 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/12 | Expenditures | 76,838 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/13 | Expenditures | 48,342 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/14 | Expenditures | 9,576 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:09 AM. |