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 | 07/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 96,048 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,656 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 29,022.52 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 461 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 193,927.22 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,344 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,322 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 178 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 117,160 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 800 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/32 | Expenditures | 40,114.3 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/33 | Expenditures | 779 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/36 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/37 | Expenditures | 14,039.59 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/38 | Expenditures | 273 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/39 | Expenditures | 4,266.09 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/40 | Expenditures | 68 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/41 | Expenditures | 13,070.63 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/42 | Expenditures | 225 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/43 | Expenditures | 13,492.51 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/44 | Expenditures | 262 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/45 | Expenditures | 4,607 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/46 | Expenditures | 73 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/47 | Expenditures | 15,504.08 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/48 | Expenditures | 267 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/49 | Expenditures | 13,971 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/50 | Expenditures | 271 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/51 | Expenditures | 4,163.28 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/52 | Expenditures | 66 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/53 | Expenditures | 13,195.47 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/54 | Expenditures | 228 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/55 | Expenditures | 4,862 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/56 | Expenditures | 94 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/57 | Expenditures | 1,740 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/58 | Expenditures | 30 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/59 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 44,415 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 38,948 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 192,714 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 116,150 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 22,088 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:15 PM. |