Voucher Wise Summary Report
Opening Balance | 8,403,428.07 | |||||||||||||
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 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,229 | ||||||||||
Select activity nature | 06/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 78,703 | ||||||||||
Select activity nature | 06/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 23,237 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 53,104 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 685 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 48,124 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 55,038 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 40,141 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 638 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,047 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 188,234 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 84,445 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,012 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/12 | Expenditures | 7,678 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/13 | Expenditures | 86,605 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/14 | Expenditures | 37,854 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/15 | Expenditures | 4,497 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/16 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:17 PM. |