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 | 12/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 27,016 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,186 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 103,840 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,960 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,206 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/1 | Expenditures | 13,489 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/11 | Expenditures | 65,900 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/12 | Expenditures | 52,300 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/13 | Expenditures | 63,300 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/14 | Expenditures | 23,380 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/15 | Expenditures | 23,380 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/16 | Expenditures | 23,380 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/17 | Expenditures | 23,380 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/18 | Expenditures | 29,380 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/19 | Expenditures | 23,380 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/2 | Expenditures | 7,670 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/20 | Expenditures | 23,380 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/21 | Expenditures | 23,380 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/22 | Expenditures | 23,380 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/23 | Expenditures | 23,380 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/24 | Expenditures | 23,380 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/25 | Expenditures | 23,380 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/26 | Expenditures | 23,380 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/27 | Expenditures | 23,380 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/28 | Expenditures | 23,380 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,408 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 8,872 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,185 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 70,092 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/8 | Expenditures | 4,400 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,455 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 22,400 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:49 AM. |