Voucher Wise Summary Report
Opening Balance | 3,294,829.44 | |||||||||||||
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 | 13/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 34,500 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 36,835 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 31,223 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 3,800 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/6 | Expenditures | 2,133 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/7 | Expenditures | 36,408 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,750 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 51,740 | ||||||||||
Select activity nature | 30/04/2021 | ASV/2021-22/P/2 | Expenditures | 144,000 | ||||||||||
Select activity nature | 30/04/2021 | ASV/2021-22/P/3 | Expenditures | 194,372 | ||||||||||
Select activity nature | 30/04/2021 | ASV/2021-22/P/4 | Expenditures | 270,800 | ||||||||||
Select activity nature | 30/04/2021 | ASV/2021-22/P/5 | Expenditures | 170,840 | ||||||||||
Select activity nature | 30/04/2021 | ASV/2021-22/P/6 | Expenditures | 38,760 | ||||||||||
Select activity nature | 30/04/2021 | ASV/2021-22/P/7 | Expenditures | 368,280 | ||||||||||
Select activity nature | 30/04/2021 | ASV/2021-22/P/8 | Expenditures | 489,464 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 19,381 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 25,600 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 28,207 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 60,950 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 6,502 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 57,288 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 3,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:09 PM. |