Voucher Wise Summary Report
Opening Balance | 3,822,903.7 | |||||||||||||
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 | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/15 | Expenditures | 3,843 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/16 | Expenditures | 5,765 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/17 | Expenditures | 66,031 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/18 | Expenditures | 75,278 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/19 | Expenditures | 24,254 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/20 | Expenditures | 23,760 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/21 | Expenditures | 17,820 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/22 | Expenditures | 84,818 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/23 | Expenditures | 81,951 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/24 | Expenditures | 24,750 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/25 | Expenditures | 16,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:26 PM. |