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 | 06/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,837 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 21,305 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 22,661 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 7,029 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 35,602 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 29,437 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/26 | Expenditures | 12,150 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/27 | Expenditures | 8,094 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/28 | Expenditures | 22,018 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/29 | Expenditures | 39,813 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/30 | Expenditures | 8,550 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/31 | Expenditures | 6,177 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/32 | Expenditures | 63,336 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/33 | Expenditures | 55,784 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/34 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/35 | Expenditures | 14,910 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,930 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/36 | Expenditures | 71,292 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/37 | Expenditures | 78,762 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/38 | Expenditures | 29,700 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/39 | Expenditures | 20,235 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,870 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/41 | Expenditures | 32,270 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/42 | Expenditures | 17,201 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/43 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/44 | Expenditures | 5,325 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/45 | Expenditures | 36,218 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/46 | Expenditures | 18,449 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/47 | Expenditures | 8,550 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/48 | Expenditures | 5,890 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,707 | ||||||||||
Select activity nature | 31/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:57 PM. |