Voucher Wise Summary Report
Opening Balance | 1,998,299,526.7 | |||||||||||||
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 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 23,460 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 31,561 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 121,160 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 54,579 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/5 | Expenditures | 175,739 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/6 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:31 AM. |