Voucher Wise Summary Report
Opening Balance | 1,070,792.75 | |||||||||||||
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 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,477 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,712 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,712 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,688 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 53,496 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 43,228 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 167,375 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 43,437 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,028 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 22,992 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 18,120 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 22,425 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,565 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 11,845 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 10,903 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,896 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,960 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,545 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:32 PM. |