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 | 17/02/2022 | 5THSFC/2021-22/P/167 | Expenditures | 73,015 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/168 | Expenditures | 61,248 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/169 | Expenditures | 158,184 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/170 | Expenditures | 6,207 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/171 | Expenditures | 3,948 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/172 | Expenditures | 200 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/173 | Expenditures | 12,181 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/113 | Expenditures | 10,208 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/114 | Expenditures | 89,274 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/115 | Expenditures | 25,893 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/116 | Expenditures | 1,602 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/117 | Expenditures | 200 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/118 | Expenditures | 43,345 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/119 | Expenditures | 104,544 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/120 | Expenditures | 23,684 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/121 | Expenditures | 63,458 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/122 | Expenditures | 122,556 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/123 | Expenditures | 87,766 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/124 | Expenditures | 10,710 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/125 | Expenditures | 200 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/126 | Expenditures | 8,040 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/127 | Expenditures | 43,830 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/128 | Expenditures | 45,775 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/129 | Expenditures | 23,584 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/130 | Expenditures | 27,325 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/131 | Expenditures | 48,485 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/132 | Expenditures | 13,268 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/133 | Expenditures | 26,438 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/134 | Expenditures | 2,881 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/135 | Expenditures | 49,144 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/136 | Expenditures | 19,360 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/137 | Expenditures | 24,783 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/138 | Expenditures | 9,664 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/139 | Expenditures | 73,814 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/140 | Expenditures | 3,302 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/141 | Expenditures | 33,735 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/142 | Expenditures | 7,040 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/143 | Expenditures | 19,716 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/144 | Expenditures | 23,224 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/145 | Expenditures | 1,716 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/146 | Expenditures | 13,830 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/147 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/02/2022 | 5THSFC/2021-22/P/174 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/149 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:03 PM. |