Voucher Wise Summary Report
Opening Balance | 876,799.15 | |||||||||||||
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 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 86,863.7 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,304 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,980 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,980 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 50,680.5 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 31,836.9 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/15 | Expenditures | 33,722.85 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 40,245.45 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,304 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,600 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,600 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,060 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,060 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,488 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,488 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/16 | Expenditures | 29,350 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 26,950 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 26,800 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,750 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,550 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 34,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:23 AM. |