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 | 02/11/2021 | XVFC/2021-22/P/84 | Expenditures | 14,600 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/116 | Expenditures | 19,834 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/3 | Expenditures | 19,834 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/85 | Expenditures | 21,760 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/117 | Expenditures | 41,779 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/118 | Expenditures | 54,478 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/119 | Expenditures | 48,553 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/120 | Expenditures | 17,019 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/121 | Expenditures | 4,251 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/122 | Expenditures | 2,015 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/123 | Expenditures | 29,935 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/124 | Expenditures | 62,995 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/125 | Expenditures | 88,476 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/126 | Expenditures | 78,055 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/127 | Expenditures | 6,683 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/128 | Expenditures | 12,837 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/129 | Expenditures | 2,482 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/130 | Expenditures | 42,660 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/100 | Expenditures | 19,375 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/86 | Expenditures | 20,563 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/87 | Expenditures | 30,326 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/88 | Expenditures | 34,858 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/89 | Expenditures | 47,305 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/90 | Expenditures | 6,546 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/91 | Expenditures | 39,111 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/92 | Expenditures | 406 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/93 | Expenditures | 21,504 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/94 | Expenditures | 38,595 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/95 | Expenditures | 1,958 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/96 | Expenditures | 46,816 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/97 | Expenditures | 6,473 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/98 | Expenditures | 88,705 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/99 | Expenditures | 1,406 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/131 | Expenditures | 24,200 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/132 | Expenditures | 24,200 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/133 | Expenditures | 26,250 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/134 | Expenditures | 26,250 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/135 | Expenditures | 35,577 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/136 | Expenditures | 52,297 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/137 | Expenditures | 14,974 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/138 | Expenditures | 3,667 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/139 | Expenditures | 1,374 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/140 | Expenditures | 24,920 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/141 | Expenditures | 21,730 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/142 | Expenditures | 18,604 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/143 | Expenditures | 54,710 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/144 | Expenditures | 2,260 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/145 | Expenditures | 5,090 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/146 | Expenditures | 1,241 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/147 | Expenditures | 14,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:50 PM. |