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 | 09/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/10 | Expenditures | 60,752 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/11 | Expenditures | 60,602 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/12 | Expenditures | 60,402 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/13 | Expenditures | 60,252 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 60,177 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/9 | Expenditures | 60,792 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 60,887 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 29,484 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 52,445 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 61,950 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 61,950 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 78,899 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 60,989 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 60,982 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 28,304 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 44,276 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 86,730 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 87,597 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 33,841 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 52,654 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 99,120 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 81,055 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 15,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 22,750 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 23,800 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 19,600 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 21,350 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 22,400 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 21,700 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 14,500 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 74,517 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 26,644 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 21,500 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 16,100 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 16,450 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/25 | Expenditures | 80,738 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/26 | Expenditures | 30,338 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/27 | Expenditures | 29,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/28 | Expenditures | 21,700 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/29 | Expenditures | 22,400 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/30 | Expenditures | 15,370 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:56 AM. |