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 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 4,488 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,488 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,488 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,448 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,560 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,060 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,060 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,060 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,060 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,428 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,060 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,060 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,428 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,060 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,060 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,060 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,428 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 19,329.52 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 19,090.4 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 18,839.52 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 19,198.2 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/20 | Expenditures | 6,463.1 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/21 | Expenditures | 19,521.6 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/22 | Expenditures | 19,551 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:06 AM. |