Voucher Wise Summary Report
Opening Balance | 19,191,811 | |||||||||||||
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 | 23/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,070 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 138,432 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,090 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 55,561 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 127,181 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,270 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 68,221 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,674 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 23,105 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 174,990 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 118,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:58 PM. |