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 | 17/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,105 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,451 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,769 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 32,946 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,800 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,450 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,407 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,853 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 65,382 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 14,300 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,865 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 23,578 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,076 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 90,372 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 22,100 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/6 | Expenditures | 22,200 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17,300 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 22,300 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 17,200 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,485 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 2,839 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,205 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 24,880 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 16,500 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 66,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 18,700 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 49,500 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 51,500 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 22,425 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 21,144 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 17,034 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 83,500 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 31,900 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 34,500 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 33,032 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 59,613 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 85,463 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 31,900 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 32,775 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 31,526 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 56,437 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 47,812 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 41,800 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 3,795 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 3,954 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 10,320 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 3,019 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 18,300 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 4,400 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 28,100 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,175 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 3,360 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 6,378 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 49,123 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/28 | Expenditures | 62,491 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/29 | Expenditures | 68,212 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/30 | Expenditures | 33,500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/31 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:11 PM. |