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 | 11/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,610 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/42 | Expenditures | 12,100 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/43 | Expenditures | 127,609 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/44 | Expenditures | 8,841 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/47 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/48 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/49 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/51 | Expenditures | 2,880 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/52 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/53 | Expenditures | 36,279 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/54 | Expenditures | 86,549 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/55 | Expenditures | 68,345 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/56 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/57 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/58 | Expenditures | 2,600 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/59 | Expenditures | 2,600 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/60 | Expenditures | 2,600 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/61 | Expenditures | 2,600 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/62 | Expenditures | 2,600 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/63 | Expenditures | 2,600 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/64 | Expenditures | 107,481 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/65 | Expenditures | 13,773 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/66 | Expenditures | 15,218 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/67 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/68 | Expenditures | 11,970 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/69 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/70 | Expenditures | 3,250 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/71 | Expenditures | 3,575 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/72 | Expenditures | 3,575 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/73 | Expenditures | 15,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:22 AM. |