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 | 5THSFC/2021-22/P/100 | Expenditures | 18,732 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/101 | Expenditures | 147,885 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/102 | Expenditures | 26,185 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/103 | Expenditures | 10,668 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/104 | Expenditures | 57,844 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/105 | Expenditures | 136,991 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/106 | Expenditures | 43,130 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/107 | Expenditures | 25,895 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/108 | Expenditures | 26,548 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/109 | Expenditures | 2,391 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/110 | Expenditures | 122,675 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/111 | Expenditures | 22,410 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/82 | Expenditures | 16,193 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/83 | Expenditures | 18,333 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/84 | Expenditures | 186,723 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/85 | Expenditures | 4,114 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/86 | Expenditures | 22,630 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/87 | Expenditures | 43,959 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/88 | Expenditures | 49,865 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/89 | Expenditures | 4,164 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/90 | Expenditures | 20,375 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/91 | Expenditures | 88,786 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/92 | Expenditures | 88,786 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/93 | Expenditures | 88,786 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/94 | Expenditures | 88,786 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/95 | Expenditures | 6,463 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/96 | Expenditures | 16,170 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/97 | Expenditures | 124,025 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/98 | Expenditures | 22,270 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/99 | Expenditures | 7,338 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/112 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/113 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/114 | Expenditures | 29,775 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/115 | Expenditures | 4,620 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/116 | Expenditures | 10,729 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/117 | Expenditures | 22,035 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/118 | Expenditures | 29,050 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/119 | Expenditures | 17,180 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/120 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/121 | Expenditures | 37,320 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/122 | Expenditures | 43,835 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/123 | Expenditures | 20,970 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/124 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 2,147 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 4,135 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 16,082 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 13,030 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 14,007 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 24,383 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 6,318 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,648 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 13,936 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 26,671 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 23,340 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 14,690 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 24,300 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,567 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 869 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,710 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 11,087 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 9,366 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,960 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 178,692 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 178,692 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/125 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:10 AM. |