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 | 18/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 51,218 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 251,986 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 10,014 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/22 | Expenditures | 147,390 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/23 | Expenditures | 110,204 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 141,531 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 183,456 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 187,450 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,294 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 7,942 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 12,787 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,394 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,392 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,393 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 11,649 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 11,648 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 11,647 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 20,968 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 20,967 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 10,484 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 24,262 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 12,131 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 21,836 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 21,835 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,918 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 13,725 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 13,724 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/27 | Expenditures | 17,253 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:59 AM. |