Voucher Wise Summary Report
Opening Balance | 1,149,075 | |||||||||||||
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 | 57,193 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,686 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,317 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,498 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,577 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 64,521 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 72,618 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 33,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 38,799 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 33,094 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,417 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,121 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 26,159 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 12,647 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 14,866 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 21,191 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 31,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:52:40 AM. |