Voucher Wise Summary Report
Opening Balance | 8,443,180 | |||||||||||||
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 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 110,544 | ||||||||||
Select activity nature | 06/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 27,960 | ||||||||||
Select activity nature | 06/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 26,013 | ||||||||||
Select activity nature | 06/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,833 | ||||||||||
Select activity nature | 06/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,624 | ||||||||||
Select activity nature | 06/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 72,003 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 59,259 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,857 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,196 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 165,513 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 119,732 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:41 PM. |