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 | 03/10/2021 | XVFC/2021-22/P/4 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,410 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,620 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 48,100 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 59,025 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 59,020 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 496,295 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,200 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,200 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,200 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,745 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,200 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,200 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,200 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,745 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,200 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,200 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 18,200 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 18,200 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 18,200 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 18,200 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 18,200 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 18,200 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/15 | Expenditures | 59,020 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 18,200 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 18,200 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 18,200 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 18,200 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 9,100 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 9,100 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 9,100 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 9,100 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 82,010 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 50,150 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 18,371 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 18,369 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 146,020 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 43,306 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 194,731 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,760 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:13:04 AM. |