Voucher Wise Summary Report
Opening Balance | 5,945,535 | |||||||||||||
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 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 4,097 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,872 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 130,000 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,225 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,248 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/19 | Expenditures | 33,026 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,190 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/20 | Expenditures | 16,137 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/21 | Expenditures | 72,310 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,934 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/23 | Expenditures | 184,655 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/24 | Expenditures | 44,000 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,100 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,665 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 28,889 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 57,420 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 58,880 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,026 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,764 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,020 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,368 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:36 AM. |