Voucher Wise Summary Report
Opening Balance | 1,229,099.9 | |||||||||||||
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 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 96,250 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 96,250 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 96,250 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,840 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,270 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,714 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,990 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17,590 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,253 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,347 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,273 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,575 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,223 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,377 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:21 AM. |