Voucher Wise Summary Report
Opening Balance | 16,896,945.94 | |||||||||||||
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 | 02/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 223,481 | ||||||||||
Select activity nature | 07/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 113,546 | ||||||||||
Select activity nature | 07/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 60,775 | ||||||||||
Select activity nature | 07/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,850 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 90,500 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 195,402 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 195,415 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 175,962 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 24,222 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 68,462 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 97,803 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/10 | Expenditures | 112,356 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/11 | Expenditures | 97,853 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/4 | Expenditures | 97,890 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/5 | Expenditures | 97,693 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/6 | Expenditures | 68,415 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/7 | Expenditures | 97,718 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/8 | Expenditures | 48,381 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/9 | Expenditures | 97,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:28:44 PM. |