Voucher Wise Summary Report
Opening Balance | 1,471,789.23 | |||||||||||||
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 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 23,156 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 136,665 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,434 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,947 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 48,765 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 83,311 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 910 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 35,030 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 33,792 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 48,615 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,387 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 910 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 40,130 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 79,672 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 22,880 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 32,578 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,900 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,623 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:38 AM. |