Voucher Wise Summary Report
Opening Balance | 835,534.19 | |||||||||||||
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 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 47,294 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,500 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,175 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,646 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,364 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 50,725 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 66,000 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/6 | Expenditures | 84,000 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/7 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:44 PM. |