Voucher Wise Summary Report
Opening Balance | 1,488,769 | |||||||||||||
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 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 35,700 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/10 | Expenditures | 27,661 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/11 | Expenditures | 16,287 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/12 | Expenditures | 43,700 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/13 | Expenditures | 16,287 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/14 | Expenditures | 19,346 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/15 | Expenditures | 19,775 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 23,224 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 20,176 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 43,401 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 44,500 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/6 | Expenditures | 27,636 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/7 | Expenditures | 16,087 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/8 | Expenditures | 44,500 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/9 | Expenditures | 43,000 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 80,166 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 69,156 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/16 | Expenditures | 11,292 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/17 | Expenditures | 181,636 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/18 | Expenditures | 23,076 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/19 | Expenditures | 44,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:23 AM. |