Voucher Wise Summary Report
Opening Balance | 13,040,122.49 | |||||||||||||
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 | 04/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,550 | ||||||||||
Select activity nature | 04/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,768 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 308,510 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 11,201 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,165 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,535 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 630 | ||||||||||
Select activity nature | 05/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 138,080 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 147,930 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/2 | Expenditures | 98,719 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/3 | Expenditures | 55,640 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/4 | Expenditures | 10,991 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 340,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:51 PM. |