Voucher Wise Summary Report
Opening Balance | 2,818,120 | |||||||||||||
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 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 31,684 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 43,108 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,300 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 41,196 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,550 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 154,254 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 41,432 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 34,088 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 45,976 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,460 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 149,919 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,574 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,125 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 145,878 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 145,878 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 30,822 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 24,717 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 7,875 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 39,726 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/8 | Expenditures | 39,726 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/9 | Expenditures | 40,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:39 AM. |