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 | 03/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,070 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,700 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,610 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 967 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/4 | Expenditures | 1,451 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,503 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 1,002 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,840 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,300 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,450 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,769 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,769 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,769 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,769 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,769 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,769 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 16,676 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 32,035 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 1,704 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,704 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 1,704 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 1,491 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 46,327 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 74,602 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:39 AM. |