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 | 27/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 241,291 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 404,231 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,100 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,525 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 303,572 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,348 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,837 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 350,037 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,044 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,011 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,020 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,255 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 608,932 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,854 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,213 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 622,847 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 26,224 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,556 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/32 | Expenditures | 210,648 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/33 | Expenditures | 7,874 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/34 | Expenditures | 1,969 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/35 | Expenditures | 538,283 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/36 | Expenditures | 20,122 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/37 | Expenditures | 5,031 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 482,562 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,960 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,240 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/38 | Expenditures | 472,015 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/39 | Expenditures | 20,036 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/40 | Expenditures | 5,009 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/41 | Expenditures | 504,229 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/42 | Expenditures | 21,344 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/43 | Expenditures | 5,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 07 Nov 2024 10:04:23 AM. |