Voucher Wise Summary Report
Opening Balance | 7,058,280.51 | |||||||||||||
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 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,619 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 74,021 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 20,725 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 85,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 5,193 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 5,647 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 152,350 | ||||||||||
Select activity nature | 18/04/2022 | FFC/2022-23/P/1 | Expenditures | 160,000 | ||||||||||
Select activity nature | 18/04/2022 | FFC/2022-23/P/2 | Expenditures | 175,666 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/10 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/11 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:52:51 AM. |