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 | 09/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/13 | Expenditures | 5,492 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/14 | Expenditures | 50,800 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/15 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 31,484 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/18 | Expenditures | 26,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/19 | Expenditures | 34,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 257,900 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 79,636 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 83,700 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 21,298 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 95,800 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 22,224 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 63,600 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 283,900 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/21 | Expenditures | 38,500 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/22 | Expenditures | 8,334 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/23 | Expenditures | 91,600 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/24 | Expenditures | 326,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/25 | Expenditures | 75,932 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 68,524 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/27 | Expenditures | 97,400 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/28 | Expenditures | 25,928 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 58,800 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/30 | Expenditures | 16,668 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/31 | Expenditures | 40,800 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/32 | Expenditures | 7,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:22 PM. |