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 | 05/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,200 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 77,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 38,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 43,759 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 84,856 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 23,505 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 49,940 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 23,575 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 4,300 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/16 | Expenditures | 96,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/17 | Expenditures | 122,736 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/18 | Expenditures | 61,724 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 32,958 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 12,158 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/21 | Expenditures | 58,662 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,655 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/23 | Expenditures | 25,331 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/24 | Expenditures | 135,918 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/25 | Expenditures | 28,410 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/26 | Expenditures | 18,600 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/28 | Expenditures | 10,190 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/29 | Expenditures | 57,082 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 61,600 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 61,600 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/30 | Expenditures | 31,753 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/31 | Expenditures | 31,271 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/32 | Expenditures | 25,100 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/33 | Expenditures | 25,100 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:29 PM. |