Voucher Wise Summary Report
Opening Balance | 13,757,741.31 | |||||||||||||
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 | 149,710 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,948 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 39,791 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 102,903 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 15,337 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 79,547 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 15,838 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 126,519 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 33,492 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:56:50 PM. |