Voucher Wise Summary Report
Opening Balance | 14,112,709.1 | |||||||||||||
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 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,785 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,760 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 55,196 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/2 | Expenditures | 5,236 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/3 | Expenditures | 6,857 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,419 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,499 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:46 PM. |