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 | 02/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,940 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,652 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 38,075 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 41,032 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 42,234.56 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 42,234.56 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,341.49 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,752 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,346 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,293 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 47,514 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 47,513 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,162 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 9,676.8 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,314.76 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 36,782 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 44,346 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 44,346 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 47,303 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,712 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 14,536 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 12,600 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 50,958 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 44,346 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 44,114 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 12,544 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 9,055 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 7,875 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 32,916 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 42,234 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 42,234 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 19,987.5 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 8,960 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,050 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,962 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 5,962 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 29,405 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 19,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:10 AM. |