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 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 87,468 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 538,800 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 6,916 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/11 | Expenditures | 249,006 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/12 | Expenditures | 24,411 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/13 | Expenditures | 215,464 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/14 | Expenditures | 21,124 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/15 | Expenditures | 374,134 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/16 | Expenditures | 36,680 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/17 | Expenditures | 897,079 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/18 | Expenditures | 87,950 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 52,825 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 763,609 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 74,864 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 104,926 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 10,286 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 140,184 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/8 | Expenditures | 13,744 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 70,534 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/19 | Expenditures | 308,325 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/20 | Expenditures | 30,280 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/21 | Expenditures | 181,178 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/22 | Expenditures | 17,761 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/23 | Expenditures | 346,718 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/24 | Expenditures | 33,991 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/25 | Expenditures | 909,580 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/26 | Expenditures | 89,174 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/27 | Expenditures | 217,189 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/28 | Expenditures | 21,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:12 AM. |