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/3 | Expenditures | 19,940 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 12,065 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 37,275 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 36,605 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 36,452 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 27,010 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 18,217 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 42,234 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 42,234 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,076.78 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 48,780.92 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,780.92 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 48,770 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 38,940 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 38,940 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 37,538 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/16 | Expenditures | 22,464 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/17 | Expenditures | 38,940 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/18 | Expenditures | 38,940 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/19 | Expenditures | 30,944 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/20 | Expenditures | 21,505 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/21 | Expenditures | 28,490 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/22 | Expenditures | 27,160 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/23 | Expenditures | 27,226 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,286 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/25 | Expenditures | 26,294 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,154 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 36,554 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 48,880 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,902.4 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,603 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 49,464 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/27 | Expenditures | 15,700 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 27,250 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 7,250 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 42,222 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 42,222 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 38,526 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/33 | Expenditures | 38,526 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/34 | Expenditures | 10,800 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/35 | Expenditures | 5,962 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/36 | Expenditures | 27,465 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/37 | Expenditures | 22,269 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/38 | Expenditures | 30,631 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/39 | Expenditures | 37,275 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/40 | Expenditures | 49,638 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/41 | Expenditures | 41,536 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/42 | Expenditures | 42,314 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/43 | Expenditures | 63,080 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/44 | Expenditures | 42,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:50 PM. |