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 | 07/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 9,350 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 9,240 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 26,520 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/34 | Expenditures | 11,168 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/35 | Expenditures | 15,808 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/36 | Expenditures | 24,730 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/37 | Expenditures | 8,921 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/38 | Expenditures | 28,112 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/39 | Expenditures | 7,950 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/40 | Expenditures | 32,765 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/41 | Expenditures | 139,604 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/42 | Expenditures | 56,036 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/43 | Expenditures | 10,919 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/44 | Expenditures | 41,972 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 91,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 27,480 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 91,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 33,397 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/46 | Expenditures | 6,440 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 10,490 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/48 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/49 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/51 | Expenditures | 106,928 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/52 | Expenditures | 7,772 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/53 | Expenditures | 7,690 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 46,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:12 AM. |