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 | 12/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 34,147 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,891 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,200 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,363 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,016 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 71,812 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,380 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 26,940 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,222 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 13,575 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,325 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,478 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 29,064 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 55,808 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 203,007 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 50,195 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,792 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,322 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,523 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 47,712 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,995 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/11 | Expenditures | 71,796 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/12 | Expenditures | 44,681 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/13 | Expenditures | 40,916 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,425 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/15 | Expenditures | 47,787 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/16 | Expenditures | 30,145 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/17 | Expenditures | 30,684 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,045 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/19 | Expenditures | 33,755 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/20 | Expenditures | 21,183 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/21 | Expenditures | 34,540 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/22 | Expenditures | 10,227 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/23 | Expenditures | 59,757 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/24 | Expenditures | 157,954 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/25 | Expenditures | 44,854 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 115,488 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 115,219 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,625 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/8 | Expenditures | 73,331 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/9 | Expenditures | 59,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:11 PM. |