Voucher Wise Summary Report
Opening Balance | 4,336,848.5 | |||||||||||||
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 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,500 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 23,500 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 86,067 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 86,067 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 193,128 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 72,000 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 72,000 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 72,000 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,268 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 79,800 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 51,000 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 72,000 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/04/2022 | ASV/2022-23/P/1 | Expenditures | 15,532 | ||||||||||
Select activity nature | 22/04/2022 | ASV/2022-23/P/2 | Expenditures | 12,104 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/6 | Expenditures | 76,695 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/7 | Expenditures | 76,695 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/8 | Expenditures | 76,695 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/9 | Expenditures | 119,695 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/10 | Expenditures | 76,695 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/11 | Expenditures | 76,695 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/12 | Expenditures | 76,695 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/13 | Expenditures | 118,055 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/15 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:36 AM. |