Voucher Wise Summary Report
Opening Balance | 3,753,742.08 | |||||||||||||
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 | 26/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 46,941 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 90,201 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,277 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 71,456 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,563 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 94,026 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 73,910 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,360 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,343 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,473 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 43,990 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:34 AM. |