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 | 03/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,025 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/2 | Expenditures | 74,960 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 145,608 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 7,315 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/5 | Expenditures | 41,238 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,459 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,496 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,904 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,355 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,904 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,459 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,496 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,355 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,459 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,496 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,355 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,904 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,459 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,496 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,355 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,904 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 9,459 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,496 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,355 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,904 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 9,459 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,496 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 1,355 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,904 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 9,459 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/6 | Expenditures | 40,656 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/7 | Expenditures | 170,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:58 PM. |