Voucher Wise Summary Report
Opening Balance | 1,057,075 | |||||||||||||
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 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 67,051 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 73,522 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,990 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 41,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 91,831 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 879 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 29,882 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/12 | Expenditures | 3,701 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 879 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/14 | Expenditures | 29,882 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/15 | Expenditures | 6,700 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 189,224 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 16,102 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 16,455 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 8,984 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,701 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 879 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 29,882 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,701 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/16 | Expenditures | 3,959 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/17 | Expenditures | 6,930 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/18 | Expenditures | 12,900 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/19 | Expenditures | 15,264 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/20 | Expenditures | 15,291 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/21 | Expenditures | 15,164 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/22 | Expenditures | 14,964 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/23 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:29 AM. |