Voucher Wise Summary Report
Opening Balance | 10,639,371.92 | |||||||||||||
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 | 5THSFC/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 4,572 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/10 | Expenditures | 9,534 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/11 | Expenditures | 147 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/12 | Expenditures | 147 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/13 | Expenditures | 147 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/14 | Expenditures | 2,969 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/15 | Expenditures | 2,453 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/16 | Expenditures | 1,375 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/17 | Expenditures | 20,415 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/18 | Expenditures | 79,523 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/19 | Expenditures | 96,509 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/2 | Expenditures | 4,460 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/3 | Expenditures | 1,458 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/4 | Expenditures | 3,841 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/5 | Expenditures | 3,781 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/6 | Expenditures | 533 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/7 | Expenditures | 782 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/8 | Expenditures | 13,790 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/9 | Expenditures | 9,016 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,671 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/10 | Expenditures | 4,295 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/11 | Expenditures | 880 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/12 | Expenditures | 50,022 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,123 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,766 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,749 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,336 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,120 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/7 | Expenditures | 1,188 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/8 | Expenditures | 126 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/9 | Expenditures | 671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:51 PM. |