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 | 02/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 158,492 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/67 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/68 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/69 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/72 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/73 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/74 | Expenditures | 67,508 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/77 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/78 | Expenditures | 1,750 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/79 | Expenditures | 71,291 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/81 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/82 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/83 | Expenditures | 1,250 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/84 | Expenditures | 105,270 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/85 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/86 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/87 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/88 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/89 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/90 | Expenditures | 45,543 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/91 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/92 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/93 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:19 PM. |