Voucher Wise Summary Report
Opening Balance | 4,223,374.43 | |||||||||||||
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 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 23,560 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 63,600 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 95,400 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,500 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,276 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 71,098 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 63,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,467 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,388 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,989 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,594 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,293 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,882 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,134 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 46,215 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 106,624 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 77,630 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 38,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:01 PM. |