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 | 10/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 116,736 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 64,442 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 84,961 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 126,033 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,926 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,701 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 22,205 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,138 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 65,790 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 124,032 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/34 | Expenditures | 75,852 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/35 | Expenditures | 69,229 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/36 | Expenditures | 120,064 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/37 | Expenditures | 4,825 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,509 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/39 | Expenditures | 50,693 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/40 | Expenditures | 2,013 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/41 | Expenditures | 77,300 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/43 | Expenditures | 73,121 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/44 | Expenditures | 89,906 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,264 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/46 | Expenditures | 7,179 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/48 | Expenditures | 36,497 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/49 | Expenditures | 134,870 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/17 | Expenditures | 129,408 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/18 | Expenditures | 74,605 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,868 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 22,176 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/21 | Expenditures | 41,405 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/22 | Expenditures | 7,681 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/23 | Expenditures | 77,300 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 15,120 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 8,030 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 7,300 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/27 | Expenditures | 4,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:11 PM. |