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 | 03/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 155,581 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 55,935 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,177 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,177 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 4,899 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 10,440 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,240 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 62,700 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 264,505 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 65,531 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/25 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,680 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,390 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 6,390 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 6,390 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/30 | Expenditures | 49,042 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/31 | Expenditures | 118,358 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,167 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/33 | Expenditures | 10,080 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/34 | Expenditures | 5,964 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/35 | Expenditures | 5,964 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/36 | Expenditures | 426 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/37 | Expenditures | 229,672 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/38 | Expenditures | 31,453 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/39 | Expenditures | 6,390 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/40 | Expenditures | 6,390 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/41 | Expenditures | 10,800 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/42 | Expenditures | 6,390 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/43 | Expenditures | 2,160 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/44 | Expenditures | 852 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 35,200 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 31,500 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 41,500 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/45 | Expenditures | 113,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:48 PM. |