Voucher Wise Summary Report
Opening Balance | 4,779,193 | |||||||||||||
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 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,763 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,837 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,334 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,209 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/15 | Expenditures | 28,210 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,250 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,150 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,990 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,350 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 23,732 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,154 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,530 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 58,251 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 61,434 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 52,380 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:11 AM. |