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 | 03/12/2021 | 5THSFC/2021-22/P/126 | Expenditures | 8,923 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/127 | Expenditures | 8,839 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/128 | Expenditures | 25,902 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/129 | Expenditures | 70,500 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/130 | Expenditures | 50,619 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/131 | Expenditures | 32,490 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/132 | Expenditures | 14,453 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/133 | Expenditures | 5,175 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/134 | Expenditures | 27,890 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/135 | Expenditures | 97,478 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/136 | Expenditures | 28,710 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/137 | Expenditures | 16,132 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/138 | Expenditures | 7,478 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/139 | Expenditures | 6,410 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/140 | Expenditures | 9,479 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/141 | Expenditures | 1,610 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/142 | Expenditures | 12,077 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/143 | Expenditures | 28,717 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/144 | Expenditures | 15,830 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/34 | Expenditures | 19,205 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/35 | Expenditures | 8,270 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/36 | Expenditures | 22,623 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/37 | Expenditures | 5,750 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/38 | Expenditures | 47,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/39 | Expenditures | 62,040 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/40 | Expenditures | 40,180 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/41 | Expenditures | 5,660 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/42 | Expenditures | 20,601 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/43 | Expenditures | 7,043 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/44 | Expenditures | 70,500 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/45 | Expenditures | 63,732 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/46 | Expenditures | 31,400 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/47 | Expenditures | 18,150 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/48 | Expenditures | 5,886 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/49 | Expenditures | 26,530 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/50 | Expenditures | 4,461 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/51 | Expenditures | 12,807 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/52 | Expenditures | 71,534 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/53 | Expenditures | 56,259 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/54 | Expenditures | 51,700 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/55 | Expenditures | 5,766 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/56 | Expenditures | 18,446 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/57 | Expenditures | 39,350 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/58 | Expenditures | 10,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:06:17 AM. |