Voucher Wise Summary Report
Opening Balance | 8,650,634.79 | |||||||||||||
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 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 310,169 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 39,508 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 97,648 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,774 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 146,535 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 99,419 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 48,898 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/6 | Expenditures | 16,810 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/8 | Expenditures | 100,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:27:35 AM. |