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 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 82,005 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 63,036 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 90,622 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 27,864 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 53,970 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,136 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 90,622 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 27,864 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 53,970 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,136 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 90,622 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 27,864 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 53,970 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,136 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 34,100 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 29,060 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,900 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,595 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/31 | Expenditures | 67,496 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/33 | Expenditures | 85,750 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/35 | Expenditures | 37,878 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/37 | Expenditures | 45,194 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/38 | Expenditures | 34,285 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/39 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,425 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/42 | Expenditures | 9,432 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/43 | Expenditures | 826 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/44 | Expenditures | 4,706 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 45,364 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 30,324 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/12 | Expenditures | 25,515 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/13 | Expenditures | 174,781 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/14 | Expenditures | 12,821 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 36,523 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 41,176 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 53,453 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 31,881 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 48,096 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 66,751 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 36,804 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 58,342 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 83,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:59 AM. |