Voucher Wise Summary Report
Opening Balance | 1,280,044.74 | |||||||||||||
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 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 44,000 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 78,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 72,800 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 15,500 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,500 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,600 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,150 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 22,828 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 34,753 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 38,886 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 44,333 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/10 | Expenditures | 49,408 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/11 | Expenditures | 37,127 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/9 | Expenditures | 54,712 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/14 | Expenditures | 13,296 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/15 | Expenditures | 26,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:46 AM. |