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/10 | Expenditures | 7,480 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,242 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,570 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,758 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/10 | Expenditures | 32,480 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/11 | Expenditures | 32,480 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/12 | Expenditures | 34,805 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/13 | Expenditures | 44,160 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/14 | Expenditures | 43,276 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/15 | Expenditures | 11,701 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/16 | Expenditures | 45,478 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 32,480 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/18 | Expenditures | 67,600 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 38,400 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 22,656 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 20,083 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 13,615 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 7,115 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 86,600 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/9 | Expenditures | 42,616 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,084 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 63,500 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,148 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,450 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,500 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 38,400 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 44,928 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 49,225 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 45,992 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 41,481 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,949 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 8,559 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 77,100 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,775 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,500 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,080 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 38,400 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/21 | Expenditures | 16,896 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/22 | Expenditures | 41,921 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/23 | Expenditures | 17,075 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/24 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/25 | Expenditures | 41,100 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/26 | Expenditures | 14,349 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/27 | Expenditures | 16,128 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/28 | Expenditures | 15,406 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/29 | Expenditures | 39,353 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/30 | Expenditures | 23,520 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/31 | Expenditures | 39,900 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/32 | Expenditures | 8,064 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/33 | Expenditures | 7,473 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/34 | Expenditures | 14,119 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/35 | Expenditures | 17,700 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/36 | Expenditures | 40,459 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/37 | Expenditures | 30,740 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/38 | Expenditures | 48,261 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/39 | Expenditures | 24,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:21:19 PM. |