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 | 03/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 109,323 | ||||||||||
Select activity nature | 03/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 93,297 | ||||||||||
Select activity nature | 03/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 94,729 | ||||||||||
Select activity nature | 03/09/2022 | FFC/2022-23/P/6 | Expenditures | 201,791 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/1 | Expenditures | 80,134 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/10 | Expenditures | 85,455 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/2 | Expenditures | 78,437 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/3 | Expenditures | 80,203 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 80,111 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 93,086 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 85,661 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 94,020 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/8 | Expenditures | 85,471 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 86,689 | ||||||||||
Select activity nature | 07/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 169,568 | ||||||||||
Select activity nature | 07/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 169,112 | ||||||||||
Select activity nature | 07/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 92,932 | ||||||||||
Select activity nature | 07/09/2022 | FFC/2022-23/P/7 | Expenditures | 14,467 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/11 | Expenditures | 66,144 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/12 | Expenditures | 94,299 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/13 | Expenditures | 65,572 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/14 | Expenditures | 92,946 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/15 | Expenditures | 92,885 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/16 | Expenditures | 85,655 | ||||||||||
Select activity nature | 08/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 79,459 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 85,805 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 80,034 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 84,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:43 PM. |