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 | 03/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 35,330 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,090 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,766 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 3,870 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 3,100 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 10,950 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 26,100 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/17 | Expenditures | 8,776 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 650 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 67,991 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 8,640 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 4,720 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 4,720 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,720 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 2,360 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/26 | Expenditures | 2,065 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,065 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 2,058 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 47,053 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/30 | Expenditures | 8,295 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/31 | Expenditures | 3,175 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 3,240 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 1,770 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 1,770 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 1,180 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/36 | Expenditures | 1,180 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/37 | Expenditures | 8,776 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/38 | Expenditures | 700 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/39 | Expenditures | 26,100 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/40 | Expenditures | 42,112 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/41 | Expenditures | 99,052 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/42 | Expenditures | 9,274 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,480 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/44 | Expenditures | 6,480 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/45 | Expenditures | 3,540 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/46 | Expenditures | 3,540 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/47 | Expenditures | 3,540 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/48 | Expenditures | 3,540 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/49 | Expenditures | 3,540 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/50 | Expenditures | 3,540 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/51 | Expenditures | 2,065 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/52 | Expenditures | 2,065 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/53 | Expenditures | 61,950 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/54 | Expenditures | 19,990 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/55 | Expenditures | 10,696 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/56 | Expenditures | 2,065 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/58 | Expenditures | 2,065 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/59 | Expenditures | 316,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:14 PM. |