Voucher Wise Summary Report
Opening Balance | 1,876,617 | |||||||||||||
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 | 27,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,502 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 16,600 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,501 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,900 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,800 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 65,372 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 51,112 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,972 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,642 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,050 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 14,502 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:29 AM. |