Voucher Wise Summary Report
Opening Balance | 1,414,956.26 | |||||||||||||
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 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 67,185 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 66,803 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 66,737 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 66,759 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 67,173 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 141,962 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 172,846 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,695.55 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/10 | Expenditures | 137,044 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/11 | Expenditures | 174,350 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:17 PM. |