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 | 13/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,796 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,784 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,200 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 27,039 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/49 | Expenditures | 137,742 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/50 | Expenditures | 13,504 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/51 | Expenditures | 144,222 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/52 | Expenditures | 14,140 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/53 | Expenditures | 43,162 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/54 | Expenditures | 116,490 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/55 | Expenditures | 236,973 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/56 | Expenditures | 23,233 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/57 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/58 | Expenditures | 147,600 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 206,057 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,200 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/59 | Expenditures | 148,472 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/60 | Expenditures | 14,556 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/61 | Expenditures | 111,828 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/62 | Expenditures | 10,964 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/63 | Expenditures | 111,706 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/64 | Expenditures | 10,901 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/65 | Expenditures | 111,828 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/66 | Expenditures | 10,964 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/67 | Expenditures | 151,561 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/68 | Expenditures | 14,859 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/69 | Expenditures | 111,828 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/70 | Expenditures | 10,964 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/71 | Expenditures | 267,311 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/72 | Expenditures | 26,219 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/73 | Expenditures | 357,443 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/74 | Expenditures | 35,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:44 AM. |