Voucher Wise Summary Report
Opening Balance | 1,645,557.47 | |||||||||||||
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 | 95,091 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 724 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 762 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 762 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 795 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 727 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 727 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,945 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 180,463 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,878 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 5,987 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,950 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,040 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,040 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,031 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 11,938 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,303 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 764 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:33:26 PM. |