Voucher Wise Summary Report
Opening Balance | 3,084,204 | |||||||||||||
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 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,190 | ||||||||||
Select activity nature | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 58,682 | ||||||||||
Select activity nature | 07/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 89,883 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 32,530 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,300 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 25,380 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/6 | Expenditures | 21,980 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,083 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/11 | Expenditures | 2,082 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,388 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:36 PM. |