Voucher Wise Summary Report
Opening Balance | 2,927,097 | |||||||||||||
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 | 4THSFC/2022-23/P/1 | Expenditures | 120,780 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,427 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 39,040 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 132,396 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 38,724 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 31,224 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,520 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 120,780 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,328 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,174 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 123,959 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,502 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/5 | Expenditures | 5,304 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,448 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,896 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:27 PM. |