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 | 08/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 46,800 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 46,800 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 46,800 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/10 | Expenditures | 46,800 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,600 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 21,700 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 22,300 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 17,800 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/30 | Expenditures | 23,900 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/32 | Expenditures | 86,496 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/33 | Expenditures | 56,658 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/34 | Expenditures | 56,658 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 21,600 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/35 | Expenditures | 22,687 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/36 | Expenditures | 7,743 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/37 | Expenditures | 72,490 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/38 | Expenditures | 30,246 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 105,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 105,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 12,993 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/39 | Expenditures | 33,691 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/40 | Expenditures | 39,004 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/41 | Expenditures | 33,228 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/42 | Expenditures | 124,392 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/43 | Expenditures | 42,870 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/44 | Expenditures | 50,925 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/45 | Expenditures | 14,045 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/46 | Expenditures | 60,041 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/47 | Expenditures | 37,914 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/48 | Expenditures | 21,300 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/50 | Expenditures | 36,741 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/19 | Expenditures | 37,173 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/20 | Expenditures | 28,528 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/21 | Expenditures | 33,654 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/22 | Expenditures | 25,592 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/23 | Expenditures | 83,116 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/24 | Expenditures | 83,116 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/25 | Expenditures | 31,950 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/26 | Expenditures | 26,847 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/27 | Expenditures | 74,295 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/28 | Expenditures | 74,295 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/29 | Expenditures | 28,968 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/30 | Expenditures | 17,488 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/31 | Expenditures | 95,787 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/32 | Expenditures | 95,787 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/33 | Expenditures | 32,802 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/34 | Expenditures | 42,539 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/35 | Expenditures | 24,541 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/36 | Expenditures | 22,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:41 AM. |