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 | 02/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 127,681 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 868,591 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 3,949 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 78,559 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 736,367 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 137,250 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 852,252 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 10,842 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 176,565 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 61,469 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 408,033 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 110,531 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 599,240 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 301,308 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 928,490 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 136,162 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 834,531 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 690,030 | ||||||||||
Select activity nature | 24/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 137,616 | ||||||||||
Select activity nature | 24/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 858,187 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/17 | Expenditures | 39,683 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/18 | Expenditures | 246,203 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 108,954 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/20 | Expenditures | 496,062 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/21 | Expenditures | 85,572 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/22 | Expenditures | 503,276 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/23 | Expenditures | 82,120 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/24 | Expenditures | 557,696 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/25 | Expenditures | 97,174 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/26 | Expenditures | 606,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:39 AM. |