Voucher Wise Summary Report
Opening Balance | 11,319,338 | |||||||||||||
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 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,960 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 436,917 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,336 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 17,863 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 416,989 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 226,584 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/7 | Expenditures | 25,200 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/10 | Expenditures | 253,686 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/9 | Expenditures | 374,301 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:17 AM. |