Voucher Wise Summary Report
Opening Balance | 1,058,796 | |||||||||||||
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 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 23,100 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,695 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,500 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,500 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 85,150 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 46,850 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 37,640 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/7 | Expenditures | 161,552 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/8 | Expenditures | 26,431 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/9 | Expenditures | 80,505 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:20:09 PM. |