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 | 09/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 267,835 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,225 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 5,225 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 5,225 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 5,225 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 5,225 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,225 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,225 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 9,200 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 39,300 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 18,500 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 14,500 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/117 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/118 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/119 | Expenditures | 122,394 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/120 | Expenditures | 3,025 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/121 | Expenditures | 3,025 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/122 | Expenditures | 3,025 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/123 | Expenditures | 3,025 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/124 | Expenditures | 3,025 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/125 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/126 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 35,160 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 35,416 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 34,570 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 15,600 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 13,200 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 20,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/127 | Expenditures | 157,443 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/128 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/129 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/130 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/131 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/132 | Expenditures | 5,225 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/133 | Expenditures | 5,225 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/134 | Expenditures | 5,225 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/135 | Expenditures | 5,225 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/136 | Expenditures | 6,800 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/137 | Expenditures | 6,800 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/138 | Expenditures | 6,800 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/139 | Expenditures | 6,095 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/140 | Expenditures | 4,060 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/141 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/142 | Expenditures | 3,025 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/143 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/144 | Expenditures | 30,090 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/145 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/155 | Expenditures | 74,840 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/156 | Expenditures | 1,650 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/157 | Expenditures | 1,650 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/158 | Expenditures | 1,650 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/159 | Expenditures | 1,650 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/160 | Expenditures | 1,650 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/161 | Expenditures | 1,650 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/162 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/163 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:15:18 AM. |