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 | 07/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 45,488 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 32,580 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 6,640 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 16,317 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 17,495 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 2,075 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 4,686 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 17,679 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/61 | Expenditures | 10,400 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/62 | Expenditures | 66,033 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/55 | Expenditures | 23,460 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/56 | Expenditures | 128,916 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/63 | Expenditures | 11,916 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/64 | Expenditures | 30,156 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/65 | Expenditures | 28,986 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/57 | Expenditures | 81,101 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/58 | Expenditures | 94,578 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/59 | Expenditures | 21,967 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/60 | Expenditures | 19,920 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/61 | Expenditures | 48,564 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/62 | Expenditures | 6,691 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/63 | Expenditures | 3,834 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/65 | Expenditures | 11,620 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/66 | Expenditures | 29,604 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/67 | Expenditures | 62,454 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/68 | Expenditures | 74,270 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/69 | Expenditures | 200,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:37 AM. |