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 | 02/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 59,413 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 51,319 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 77,880 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 83,279 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 54,039 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 87,407.24 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 95,933.25 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 80,417 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 77,644 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 82,108.53 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 67,566 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 76,030.58 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 61,349.51 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 83,190 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 83,190 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 71,737 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 69,950 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 35,300 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 38,766 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 59,995 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/17 | Expenditures | 54,930 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/18 | Expenditures | 27,390 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/19 | Expenditures | 49,168 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 25,292.8 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 71,819 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 61,317 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 49,617 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,024.25 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/35 | Expenditures | 27,425 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/36 | Expenditures | 30,430.8 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/37 | Expenditures | 42,342 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/38 | Expenditures | 4,982.25 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/39 | Expenditures | 13,952.55 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/40 | Expenditures | 59,640 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/41 | Expenditures | 35,725 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/43 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:26 PM. |