Voucher Wise Summary Report
Opening Balance | 3,378,883.63 | |||||||||||||
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 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,906 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,573 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 45,378 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,250 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/10 | Expenditures | 7,504 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,039 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,382 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 8,180 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,682 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,186 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/7 | Expenditures | 8,787 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/8 | Expenditures | 5,948 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/9 | Expenditures | 6,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:14:45 AM. |