Voucher Wise Summary Report
Opening Balance | 3,584,316 | |||||||||||||
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 | 04/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 393,640 | ||||||||||
Select activity nature | 04/04/2022 | FFC/2022-23/P/1 | Expenditures | 43,488 | ||||||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 377,607.23 | ||||||||||
Select activity nature | 04/04/2022 | SDP/2022-23/P/1 | Expenditures | 919,046 | ||||||||||
Select activity nature | 04/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 98,943 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/10 | Expenditures | 95,000 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 106,750 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 61,780 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 84,780 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 184,150 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/9 | Expenditures | 145,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/11 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:34 AM. |