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 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 129,514 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 40,071 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 23,464 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,198 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 78,868 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,154 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 21,276 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,346 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 29,556 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,794 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,216 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 131,457 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,744 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,544 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,138 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 131,457 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 20,900 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,370 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,390 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 196,092 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,912 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 29,053 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,128 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,472 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,234 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 75,676 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 79,500 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,850 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 42,250 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 17,850 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 85,299 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 40,802 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 40,837 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,930 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 14,940 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 8,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:48 PM. |