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 | 17/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,250 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,300 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,008 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,848 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 47,040 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,265 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,620 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,980 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,840 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 46,000 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,877 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 46,000 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,883 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,773 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 22,777 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 28,188 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 36,432 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 46,000 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 11,201 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 10,773 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 24,211 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 23,800 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 23,548 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 23,503 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 33,912 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 30,871 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 94,626 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 16,577 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 25,102 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 25,148 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 7,636 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 46,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 46,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 20,285 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 13,437 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 12,993 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 24,231 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 28,800 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 23,748 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 19,758 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 115,846 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 14,121 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 20,723 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 26,647 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 109,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:57 PM. |