Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,850 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 29,250 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 7,202 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/11 | Expenditures | 10,802 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/13 | Expenditures | 25,787 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/14 | Expenditures | 99,123 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/15 | Expenditures | 28,386 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/16 | Expenditures | 60,980 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/17 | Expenditures | 51,096 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/18 | Expenditures | 224,153 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,630 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 6,310 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 11,100 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 43,820 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 13,980 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 14,920 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,700 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,847 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,587 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,260 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 32,361 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,093 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,070 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,783 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,246 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 7,179 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,030 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 13,017 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 16,885 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 63,528 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/25 | Expenditures | 46,510 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/26 | Expenditures | 21,240 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/27 | Expenditures | 14,920 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/28 | Expenditures | 13,980 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/29 | Expenditures | 43,820 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 39,345 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 31,216 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 152,965 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 52,158 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 42,764 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 219,873 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/30 | Expenditures | 7,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:32 PM. |