Voucher Wise Summary Report
Opening Balance | 22,272,115.81 | |||||||||||||
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 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 99,000 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/1 | Expenditures | 121,066 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/2 | Expenditures | 175,218 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/4 | Expenditures | 2,448 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/5 | Expenditures | 46,932 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/6 | Expenditures | 58,356 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,479 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:35:51 AM. |