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 | 02/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 57,830 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 89,623 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,450 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 27,376 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 42,385 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 21,025 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 37,090 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 37,250 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,822 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 23,275 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 84,889 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,260 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,476 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,860 | ||||||||||
Select activity nature | 03/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 136,958 | ||||||||||
Select activity nature | 03/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 85,596 | ||||||||||
Select activity nature | 03/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 61,999 | ||||||||||
Select activity nature | 03/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 39,638 | ||||||||||
Select activity nature | 03/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,078 | ||||||||||
Select activity nature | 03/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,580 | ||||||||||
Select activity nature | 10/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 44,250 | ||||||||||
Select activity nature | 10/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 106,400 | ||||||||||
Select activity nature | 10/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 54,500 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/1 | Expenditures | 41,083 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/10 | Expenditures | 35,932 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/11 | Expenditures | 25,102 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/12 | Expenditures | 53,152 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/13 | Expenditures | 274,194 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/14 | Expenditures | 56,405 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/2 | Expenditures | 44,774 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/3 | Expenditures | 167,766 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/4 | Expenditures | 36,622 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/5 | Expenditures | 70,672 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/6 | Expenditures | 244,578 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/7 | Expenditures | 57,041 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/8 | Expenditures | 26,210 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/9 | Expenditures | 80,335 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 13,100 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/15 | Expenditures | 61,651 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 44,689 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 16,937 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 13,695 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 16,827 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 11,129 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/21 | Expenditures | 8,241 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,196 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 63,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 28,350 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 56,303 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 56,433 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/28 | Expenditures | 52,556 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/30 | Expenditures | 138,261 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/31 | Expenditures | 46,753 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/32 | Expenditures | 48,712 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/33 | Expenditures | 37,594 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/34 | Expenditures | 296,279 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/35 | Expenditures | 77,996 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/36 | Expenditures | 118,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:50:33 AM. |