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 | 05/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 69,700 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 95,700 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 59,700 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 56,700 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 74,400 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 79,700 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 88,000 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 280,779 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 335,192 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 55,000 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 61,700 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 151,317 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 204,075 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 154,356 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 253,541 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 331,997 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 41,200 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 63,000 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/56 | Expenditures | 30,300 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/57 | Expenditures | 75,900 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/58 | Expenditures | 77,200 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/59 | Expenditures | 53,900 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/60 | Expenditures | 19,880 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/61 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:18 PM. |