Voucher Wise Summary Report
Opening Balance | 9,250,597 | |||||||||||||
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 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 156,500 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 29,395 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 63,754 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,709 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,167 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 175,000 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 77,525 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 31,118 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 28,606 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 166,891 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 65,000 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/7 | Expenditures | 61,393 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/8 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:43 PM. |