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 | 07/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 98,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 7,700 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 410,336 | ||||||||||
Select activity nature | 10/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 82,542 | ||||||||||
Select activity nature | 10/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 44,207 | ||||||||||
Select activity nature | 10/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 17,915 | ||||||||||
Select activity nature | 10/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 28,794 | ||||||||||
Select activity nature | 10/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 142,336 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 24,335 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 11,468 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 21,658 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 32,700 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 66,419 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 66,419 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/22 | Expenditures | 90,500 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/24 | Expenditures | 8,050 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/25 | Expenditures | 8,050 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/26 | Expenditures | 8,050 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/27 | Expenditures | 8,050 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/28 | Expenditures | 8,050 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/29 | Expenditures | 8,050 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/30 | Expenditures | 8,050 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/31 | Expenditures | 8,050 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/32 | Expenditures | 8,050 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/33 | Expenditures | 8,050 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/34 | Expenditures | 8,050 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/35 | Expenditures | 8,050 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/36 | Expenditures | 339,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:12 AM. |