Voucher Wise Summary Report
Opening Balance | 2,445,645.12 | |||||||||||||
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/2 | Expenditures | 42,920 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 43,120 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 43,100 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 43,740 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 43,100 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 55,991 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 29,035 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,205 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 168,800 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 23,403 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 197,501 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 139,502 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 60,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:30 PM. |