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/147 | Expenditures | 32,400 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/97 | Expenditures | 15,129 | ||||||||||
Select activity nature | 13/03/2022 | 5THSFC/2021-22/P/148 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/100 | Expenditures | 70,500 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/101 | Expenditures | 69,630 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/102 | Expenditures | 76,390 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/103 | Expenditures | 42,360 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/104 | Expenditures | 8,270 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/105 | Expenditures | 6,210 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/106 | Expenditures | 24,066 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/107 | Expenditures | 58,844 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/108 | Expenditures | 58,867 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/109 | Expenditures | 42,490 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/110 | Expenditures | 7,724 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/111 | Expenditures | 6,238 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/112 | Expenditures | 23,332 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/113 | Expenditures | 59,220 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/114 | Expenditures | 59,149 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/115 | Expenditures | 6,160 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/116 | Expenditures | 19,824 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/98 | Expenditures | 11,068 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/99 | Expenditures | 43,608 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/117 | Expenditures | 70,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/118 | Expenditures | 14,900 | ||||||||||
Select activity nature | 16/03/2022 | 5THSFC/2021-22/P/149 | Expenditures | 70,500 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/150 | Expenditures | 45,820 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/151 | Expenditures | 7,618 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/152 | Expenditures | 6,900 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/153 | Expenditures | 23,697 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/154 | Expenditures | 70,500 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/155 | Expenditures | 60,136 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/156 | Expenditures | 66,840 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/157 | Expenditures | 13,824 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/158 | Expenditures | 9,602 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/159 | Expenditures | 38,874 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/160 | Expenditures | 58,750 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/161 | Expenditures | 58,750 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/162 | Expenditures | 64,672 | ||||||||||
Select activity nature | 26/03/2022 | 5THSFC/2021-22/P/163 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/119 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2022 | 5THSFC/2021-22/P/164 | Expenditures | 53,000 | ||||||||||
Select activity nature | 28/03/2022 | 5THSFC/2021-22/P/165 | Expenditures | 8,377 | ||||||||||
Select activity nature | 28/03/2022 | 5THSFC/2021-22/P/166 | Expenditures | 8,021 | ||||||||||
Select activity nature | 28/03/2022 | 5THSFC/2021-22/P/167 | Expenditures | 26,954 | ||||||||||
Select activity nature | 28/03/2022 | 5THSFC/2021-22/P/168 | Expenditures | 47,000 | ||||||||||
Select activity nature | 28/03/2022 | 5THSFC/2021-22/P/169 | Expenditures | 47,000 | ||||||||||
Select activity nature | 28/03/2022 | 5THSFC/2021-22/P/170 | Expenditures | 58,421 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/171 | Expenditures | 13,530 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/172 | Expenditures | 6,160 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/173 | Expenditures | 14,165 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/174 | Expenditures | 5,390 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/175 | Expenditures | 14,400 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/176 | Expenditures | 5,390 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/177 | Expenditures | 90,360 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/178 | Expenditures | 69,300 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/179 | Expenditures | 63,869 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/180 | Expenditures | 39,936 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/181 | Expenditures | 44,772 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/182 | Expenditures | 41,949 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/183 | Expenditures | 35,550 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/120 | Expenditures | 17,544 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/121 | Expenditures | 17,544 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/122 | Expenditures | 16,512 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/123 | Expenditures | 16,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:06 PM. |