Voucher Wise Summary Report
Opening Balance | 6,423,607 | |||||||||||||
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 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,410 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,410 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 38,962 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/10 | Expenditures | 37,364 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/11 | Expenditures | 37,864 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/12 | Expenditures | 37,564 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 76,302 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 53,975 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 87,529 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 37,765 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 37,364 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 37,860 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 37,464 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/9 | Expenditures | 36,419 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/13 | Expenditures | 37,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:49 AM. |