Voucher Wise Summary Report
Opening Balance | 1,969,593.34 | |||||||||||||
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 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,800 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 65,500 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 184,075 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,500 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 86,566 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 108,202 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 186,335 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 185,215 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/5 | Expenditures | 155,323 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/6 | Expenditures | 21,907 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/7 | Expenditures | 186,335 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 120,335 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 119,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:31 AM. |