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 | 12/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 3,900 | ||||||||||
Select activity nature | 12/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 14,220 | ||||||||||
Select activity nature | 12/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 24,480 | ||||||||||
Select activity nature | 27/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 3,306 | ||||||||||
Select activity nature | 27/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 21,980 | ||||||||||
Select activity nature | 27/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 2,760 | ||||||||||
Select activity nature | 27/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 10,190 | ||||||||||
Select activity nature | 27/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 1,265 | ||||||||||
Select activity nature | 27/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 17,880 | ||||||||||
Select activity nature | 27/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 1,955 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,211 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 12,483 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 973 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 47,000 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 15,947 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 1,664 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 1,492 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 5,859 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 23,547 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 4,326 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 4,397 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 13,743 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 1,681 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 49,444 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 3,660 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 3,607 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 10,990 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 663 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 36,848 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 3,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:04:28 AM. |