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/15 | Expenditures | 12,400 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,100 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,075 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,428 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,632 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,075 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,660 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,660 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,428 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,428 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,428 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 816 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,468 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,468 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,075 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,660 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,632 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/33 | Expenditures | 8,715 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,934 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 48,791 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 49,320 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 36,919 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 82,001 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 217,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:49:57 PM. |