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 | 14/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 385,000 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 26,700 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 73,894 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,610 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 30,330 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 64,127 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 37,762 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 34,308 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/35 | Expenditures | 7,437 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/36 | Expenditures | 51,831 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/37 | Expenditures | 9,322 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/38 | Expenditures | 34,602 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/39 | Expenditures | 5,125 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/40 | Expenditures | 24,550 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/41 | Expenditures | 15,189 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/42 | Expenditures | 15,035 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/43 | Expenditures | 3,530 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/44 | Expenditures | 52,367 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/45 | Expenditures | 9,322 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/46 | Expenditures | 12,603 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/47 | Expenditures | 19,727 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/48 | Expenditures | 13,989 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/49 | Expenditures | 14,047 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/50 | Expenditures | 4,513 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/51 | Expenditures | 53,325 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/52 | Expenditures | 9,247 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/53 | Expenditures | 11,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:49 AM. |