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 | 04/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,656 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 27,936 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,355 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 14,484 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,115 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 50,549 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 68,755 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 11,003 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,148 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 3,151 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,852 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,551 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,682 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,534 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 6,902 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,682 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 2,938 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/38 | Expenditures | 9,485 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/39 | Expenditures | 7,161 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,151 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/41 | Expenditures | 10,269 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/42 | Expenditures | 10,936 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/43 | Expenditures | 2,310 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/44 | Expenditures | 6,066 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/45 | Expenditures | 9,197 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/46 | Expenditures | 1,256 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/47 | Expenditures | 2,333 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/48 | Expenditures | 5,917 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 26,975 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:03 PM. |