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 | 01/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 30,853 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 164,569 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 13,669 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 10,853 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 59,165 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/21 | Expenditures | 112,170 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 34,456 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 81,590 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 12,305 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,039 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/26 | Expenditures | 10,436 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/27 | Expenditures | 110,772 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 49,378 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 26,425 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/30 | Expenditures | 21,380 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/31 | Expenditures | 12,305 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,039 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/33 | Expenditures | 10,436 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/34 | Expenditures | 110,772 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/35 | Expenditures | 49,210 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/36 | Expenditures | 27,890 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/37 | Expenditures | 21,380 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/38 | Expenditures | 45,589 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/39 | Expenditures | 447 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/40 | Expenditures | 38,798 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/41 | Expenditures | 2,670 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/42 | Expenditures | 32,025 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/43 | Expenditures | 48,856 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/44 | Expenditures | 68,852 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/45 | Expenditures | 3,069 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/46 | Expenditures | 34,879 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/47 | Expenditures | 45,147 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/48 | Expenditures | 447 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/49 | Expenditures | 38,798 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,670 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/51 | Expenditures | 32,025 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/52 | Expenditures | 48,856 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/53 | Expenditures | 67,095 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/54 | Expenditures | 3,069 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/55 | Expenditures | 34,879 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/56 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/57 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:06 PM. |