Voucher Wise Summary Report
Opening Balance | 17,076,586.19 | |||||||||||||
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 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 109,565 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 153,420 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 67,282 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 99,034 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 43,507 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 35,420 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 13,350 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 34,870 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 13,890 | ||||||||||
Select activity nature | 27/04/2022 | FFC/2022-23/P/1 | Expenditures | 32,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:13 AM. |