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 | 03/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 28,661 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 29,633 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,324 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,324 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 6,324 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,324 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,324 | ||||||||||
Select activity nature | 22/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 17,047 | ||||||||||
Select activity nature | 22/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 16,745 | ||||||||||
Select activity nature | 22/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 18,369 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 21,984 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 5,028 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 39,209.04 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 32,264 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 8,418 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 15,312 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 5,108.6 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 6,839 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 20,556 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 16,284 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 2,461.55 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 38,924 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 28,609 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 32,264 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 14,670 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 11,217.08 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,900.8 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 11,052 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 32,448 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 32,809 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 38,225 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,654 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 17,744 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,189 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 16,745 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 19,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:08 PM. |