Voucher Wise Summary Report
Opening Balance | 1,184,363 | |||||||||||||
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 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 94,400 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 62,280 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 63,425 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 94,400 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,380 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,440 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,820 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,687 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,350 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,820 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,950 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/17 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,990 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,627 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,350 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,820 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,497 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,350 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:36 AM. |