Voucher Wise Summary Report
Opening Balance | 4,816,160 | |||||||||||||
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 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 112,265 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,879 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 97,571 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 43,452 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,164 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,164 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 112,417 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,655 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 77,186 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,246 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 35,298 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/15 | Expenditures | 41,888 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,459 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,829 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,230 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,161 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 84,629 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,827 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 15,549 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 38,500 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 26,400 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 23,910 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 25,400 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 16,698 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/9 | Expenditures | 38,979 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/18 | Expenditures | 29,200 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/19 | Expenditures | 48,710 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/20 | Expenditures | 46,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:58 AM. |