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 | 10/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 38,051 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 57,730 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/19 | Expenditures | 174,352 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/20 | Expenditures | 174,352 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/21 | Expenditures | 174,352 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/22 | Expenditures | 87,176 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/23 | Expenditures | 60,296 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 70,610 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 24,600 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 35,566 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 25,291 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 21,148 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 41,686 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 9,044 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 50,049 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 15,779 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 93,905 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 11,358 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 17,168 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 59,947 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 18,283 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 76,729 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 29,772 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 29,478 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 46,471 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 23,123 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 2,930 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 93,603 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 9,438 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 16,759 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 30,456 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/28 | Expenditures | 5,357 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/29 | Expenditures | 40,039 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/30 | Expenditures | 11,113 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/31 | Expenditures | 15,862 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/32 | Expenditures | 1,304 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/33 | Expenditures | 18,074 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/34 | Expenditures | 5,539 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 5,431 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/55 | Expenditures | 17,046 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/56 | Expenditures | 35,015 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/57 | Expenditures | 188,470 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/58 | Expenditures | 17,063 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/59 | Expenditures | 34,201 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/60 | Expenditures | 160,802 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/61 | Expenditures | 12,025 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/62 | Expenditures | 27,372 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 23,021 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/36 | Expenditures | 36,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:46 PM. |