Voucher Wise Summary Report
Opening Balance | 10,339,667.68 | |||||||||||||
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 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,494 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,494 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 59,304 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 30,713 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/2 | Expenditures | 18,110 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/3 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/4 | Expenditures | 98,100 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/5 | Expenditures | 98,796 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/6 | Expenditures | 98,932 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 49,390 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,750 | ||||||||||
Select activity nature | 30/04/2022 | FFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 98,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:52 AM. |