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 | 13/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 22,900 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 2,385 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,894 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,037 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 32,705 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 109,689 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 41,600 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,078 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,425 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 10,540 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 5,079 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 70,002 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 55,370 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 47,360 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,580 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 59,374 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 45,567 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 41,300 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/18 | Expenditures | 14,196 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/19 | Expenditures | 101,761 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,380 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,956 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/22 | Expenditures | 21,765 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/23 | Expenditures | 20,339 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/24 | Expenditures | 26,629 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 21,666 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/26 | Expenditures | 6,762 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/27 | Expenditures | 22,478 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/28 | Expenditures | 1,177 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/29 | Expenditures | 7,555 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 843 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 2,764 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 5,175 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/31 | Expenditures | 21,765 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/32 | Expenditures | 101,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:11 AM. |