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 | 15/12/2021 | 4THSFC/2021-22/P/66 | Expenditures | 6,800 | ||||||||||
Select activity nature | 15/12/2021 | 4THSFC/2021-22/P/67 | Expenditures | 6,800 | ||||||||||
Select activity nature | 15/12/2021 | 4THSFC/2021-22/P/68 | Expenditures | 6,400 | ||||||||||
Select activity nature | 15/12/2021 | 4THSFC/2021-22/P/69 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/27 | Expenditures | 61,740 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/28 | Expenditures | 31,654 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/29 | Expenditures | 5,900 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/30 | Expenditures | 6,720 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/31 | Expenditures | 6,720 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/32 | Expenditures | 6,490 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/33 | Expenditures | 6,490 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/34 | Expenditures | 7,080 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/35 | Expenditures | 6,490 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/36 | Expenditures | 7,965 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/37 | Expenditures | 8,160 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/38 | Expenditures | 8,640 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/39 | Expenditures | 8,260 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/40 | Expenditures | 8,260 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/41 | Expenditures | 8,850 | ||||||||||
Select activity nature | 22/12/2021 | 4THSFC/2021-22/P/70 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/42 | Expenditures | 15,964 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/43 | Expenditures | 120,569 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/44 | Expenditures | 5,310 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/45 | Expenditures | 20,506 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/46 | Expenditures | 10,325 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/47 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/48 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/49 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/50 | Expenditures | 11,800 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/51 | Expenditures | 11,800 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/52 | Expenditures | 11,800 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/53 | Expenditures | 11,800 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/54 | Expenditures | 4,425 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/55 | Expenditures | 5,900 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/56 | Expenditures | 5,900 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/57 | Expenditures | 5,605 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/58 | Expenditures | 54,604 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/59 | Expenditures | 46,998 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/60 | Expenditures | 70,773 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/61 | Expenditures | 6,234 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/62 | Expenditures | 64,769 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/63 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/64 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/65 | Expenditures | 38,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:13:52 PM. |