Voucher Wise Summary Report
Opening Balance | 2,276,717 | |||||||||||||
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 | 10/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 171,317 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 25,173 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 109,957 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,115 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 13,976 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,880 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,261 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/18 | Expenditures | 155,210 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,576 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,744 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,291 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 155,486 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,998 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,775 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,314 | ||||||||||
Select activity nature | 12/04/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,150 | ||||||||||
Select activity nature | 12/04/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,960 | ||||||||||
Select activity nature | 12/04/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,520 | ||||||||||
Select activity nature | 12/04/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,520 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/10 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/11 | Expenditures | 86,149 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/12 | Expenditures | 5,118 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/13 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/14 | Expenditures | 17,314 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/15 | Expenditures | 17,393 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/16 | Expenditures | 19,756 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/17 | Expenditures | 27,840 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/18 | Expenditures | 22,623 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/19 | Expenditures | 19,354 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/20 | Expenditures | 22,185 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/21 | Expenditures | 17,035 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/22 | Expenditures | 13,638 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/23 | Expenditures | 23,311 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/24 | Expenditures | 17,942 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/25 | Expenditures | 14,241 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/26 | Expenditures | 19,704 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/27 | Expenditures | 16,043 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/28 | Expenditures | 13,839 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/29 | Expenditures | 9,700 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/30 | Expenditures | 8,216 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/31 | Expenditures | 13,138 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/32 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/33 | Expenditures | 45,899 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/34 | Expenditures | 56,088 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/35 | Expenditures | 33,894 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/36 | Expenditures | 11,510 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/37 | Expenditures | 11,849 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/38 | Expenditures | 11,940 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/40 | Expenditures | 10,030 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/41 | Expenditures | 2,652 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/42 | Expenditures | 3,735 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/43 | Expenditures | 5,980 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/44 | Expenditures | 2,809 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/45 | Expenditures | 2,652 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/46 | Expenditures | 3,735 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/47 | Expenditures | 5,995 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/48 | Expenditures | 2,809 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/6 | Expenditures | 208,930 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/7 | Expenditures | 29,662 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/8 | Expenditures | 25,311 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/9 | Expenditures | 32,997 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/49 | Expenditures | 21,255 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/50 | Expenditures | 17,856 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/51 | Expenditures | 8,525 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/52 | Expenditures | 750 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/53 | Expenditures | 14,927 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/54 | Expenditures | 12,177 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/55 | Expenditures | 10,329 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 69,214 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 23,076 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 20,036 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 30,085 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/5 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/57 | Expenditures | 49,980 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/58 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/59 | Expenditures | 43,020 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/6 | Expenditures | 2,506 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,394 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,906 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:19 PM. |