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 | 01/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 831,365 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 830,489 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 832,382 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 339,892 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 339,892 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 273,585 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 273,585 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 273,585 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 273,585 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 273,585 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/25 | Expenditures | 273,585 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/26 | Expenditures | 273,585 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/27 | Expenditures | 273,585 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/28 | Expenditures | 273,585 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/29 | Expenditures | 273,585 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 339,892 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 339,892 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 339,892 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 273,585 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 273,585 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 273,585 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 273,585 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 273,585 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 273,585 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 273,585 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/40 | Expenditures | 273,585 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/41 | Expenditures | 817,670 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/42 | Expenditures | 608,875 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/43 | Expenditures | 810,354 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/44 | Expenditures | 607,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:56 AM. |