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 | 07/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 56,250 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 56,250 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 56,250 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 67,500 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 63,750 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 56,250 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 56,250 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 63,750 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 67,500 | ||||||||||
Select activity nature | 08/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,830 | ||||||||||
Select activity nature | 08/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 40,480 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 32,800 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 42,056 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 52,096 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 53,950 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 3,376 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 2,588 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 2,236 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,236 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 42,500 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 53,913 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 57,641 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/13 | Expenditures | 1,401 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,061 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/15 | Expenditures | 22,358 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/16 | Expenditures | 3,100 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/17 | Expenditures | 41,700 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/18 | Expenditures | 57,024 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/19 | Expenditures | 60,434 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/20 | Expenditures | 3,927 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 24,497 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/22 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/23 | Expenditures | 46,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/24 | Expenditures | 13,122 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/27 | Expenditures | 26,701 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/28 | Expenditures | 35,132 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/29 | Expenditures | 46,464 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/30 | Expenditures | 48,805 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/31 | Expenditures | 23,987 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/32 | Expenditures | 3,290 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/33 | Expenditures | 3,781 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/34 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:14 AM. |