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 | 03/10/2021 | 5THSFC/2021-22/P/57 | Expenditures | 99,710 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/58 | Expenditures | 33,482 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/59 | Expenditures | 36,450 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/60 | Expenditures | 153,651 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/61 | Expenditures | 42,400 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/62 | Expenditures | 195,470 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/63 | Expenditures | 53,200 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/64 | Expenditures | 17,874 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/65 | Expenditures | 2,450 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 195,999 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/28 | Expenditures | 52,400 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/29 | Expenditures | 136,095 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/30 | Expenditures | 40,400 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/31 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/33 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/34 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/35 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/36 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/66 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/67 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/68 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/37 | Expenditures | 122,500 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/38 | Expenditures | 122,500 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/69 | Expenditures | 405,735 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/70 | Expenditures | 88,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/39 | Expenditures | 388,883 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/40 | Expenditures | 108,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/41 | Expenditures | 383,435 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/42 | Expenditures | 112,800 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/43 | Expenditures | 261,316 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/44 | Expenditures | 92,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:27 PM. |