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 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/43 | Expenditures | 17,002 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/44 | Expenditures | 17,008 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/45 | Expenditures | 17,075 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/46 | Expenditures | 17,049 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/47 | Expenditures | 16,850 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 85,685 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/48 | Expenditures | 17,652 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/49 | Expenditures | 17,557 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/50 | Expenditures | 16,923 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/51 | Expenditures | 17,002 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/52 | Expenditures | 17,075 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/53 | Expenditures | 17,049 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/54 | Expenditures | 16,951 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/55 | Expenditures | 16,850 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/56 | Expenditures | 17,007 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/57 | Expenditures | 18,490 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/58 | Expenditures | 18,265 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/59 | Expenditures | 18,343 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/60 | Expenditures | 18,343 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/61 | Expenditures | 18,343 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/62 | Expenditures | 17,557 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/63 | Expenditures | 17,139 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/64 | Expenditures | 16,855 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/65 | Expenditures | 17,058 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/66 | Expenditures | 38,208 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/67 | Expenditures | 21,400 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 29,110 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 88,369 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/68 | Expenditures | 96,250 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/69 | Expenditures | 96,250 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/70 | Expenditures | 96,250 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 96,250 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 96,250 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 96,250 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 96,250 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 96,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:15 AM. |