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 | 14/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 112,320 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 125,480 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 52,278 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,687 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 69,300 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,991 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/11 | Expenditures | 58,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/13 | Expenditures | 18,800 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 14,064 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 94,694 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 105,930 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 45,697 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,714 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,015 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/15 | Expenditures | 4,010 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,090 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/17 | Expenditures | 42,860 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/18 | Expenditures | 138,240 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/19 | Expenditures | 144,942 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/20 | Expenditures | 71,300 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,369 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/23 | Expenditures | 52,650 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/24 | Expenditures | 56,900 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/25 | Expenditures | 39,850 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:47 AM. |