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 | 06/01/2023 | 5THSFC/2022-23/P/90 | Expenditures | 73,928 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/91 | Expenditures | 99,195 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/92 | Expenditures | 67,550 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/93 | Expenditures | 6,743 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/94 | Expenditures | 3,705 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/95 | Expenditures | 54,590 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/100 | Expenditures | 128,525 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/101 | Expenditures | 1,273 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/102 | Expenditures | 12,264 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/103 | Expenditures | 4,818 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/104 | Expenditures | 25,029 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/96 | Expenditures | 51,773 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/97 | Expenditures | 121,344 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/98 | Expenditures | 68,008 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/99 | Expenditures | 88,228 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/105 | Expenditures | 72,175 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/122 | Expenditures | 85,632 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/123 | Expenditures | 84,305 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/124 | Expenditures | 105,576 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/125 | Expenditures | 105,812 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/126 | Expenditures | 6,770 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/127 | Expenditures | 94,090 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/128 | Expenditures | 73,728 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/129 | Expenditures | 72,893 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/130 | Expenditures | 11,061 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/131 | Expenditures | 93,073 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/132 | Expenditures | 79,924 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/133 | Expenditures | 55,296 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/134 | Expenditures | 46,355 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/135 | Expenditures | 61,662 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/136 | Expenditures | 61,480 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/137 | Expenditures | 6,569 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/138 | Expenditures | 57,020 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/139 | Expenditures | 79,200 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/140 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/141 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:27 AM. |