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 | 16/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,539 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,631 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,311 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,692 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 45,262 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,622 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,796 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 73,905 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 71,035 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 48,957 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 20,800 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/14 | Expenditures | 18,153 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/15 | Expenditures | 14,428 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 26,384 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 24,832 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 16,674 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 25,210 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 16,616 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 11,767 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 9,605 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/23 | Expenditures | 11,829 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/24 | Expenditures | 7,266 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/25 | Expenditures | 24,518 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/26 | Expenditures | 17,764 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/27 | Expenditures | 11,542 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/28 | Expenditures | 87,001 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/29 | Expenditures | 71,163 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/30 | Expenditures | 50,448 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/31 | Expenditures | 14,043 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/32 | Expenditures | 14,849 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/33 | Expenditures | 10,903 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/34 | Expenditures | 6,524 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/35 | Expenditures | 4,218 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/36 | Expenditures | 3,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:03 AM. |