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 | 04/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 18,963 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 22,541 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,491 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,491 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 1,491 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 1,491 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,491 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 1,491 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/38 | Expenditures | 10,435 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/39 | Expenditures | 4,835 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 2,740 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/41 | Expenditures | 140,756 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/42 | Expenditures | 32,568 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/43 | Expenditures | 81,420 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 61,800 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/44 | Expenditures | 2,995 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/45 | Expenditures | 82,431 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/46 | Expenditures | 114,641 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/47 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/48 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/49 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/51 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/52 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/53 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/54 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/55 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/56 | Expenditures | 29,929 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/57 | Expenditures | 29,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:51:20 AM. |