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/20 | Expenditures | 26,243 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 42,070 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,448 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,448 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,448 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,448 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,448 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,040 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 1,836 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 43,176 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 5,504 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/57 | Expenditures | 48,609 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/58 | Expenditures | 45,525 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/59 | Expenditures | 6,240 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/60 | Expenditures | 6,720 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/61 | Expenditures | 2,244 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/62 | Expenditures | 2,244 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/63 | Expenditures | 2,040 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/64 | Expenditures | 2,652 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/65 | Expenditures | 2,856 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/66 | Expenditures | 1,020 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/67 | Expenditures | 800 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/68 | Expenditures | 34,557 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/69 | Expenditures | 34,557 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/70 | Expenditures | 34,550 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/71 | Expenditures | 34,450 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 28,889 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/72 | Expenditures | 34,557 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 3,200 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/73 | Expenditures | 2,856 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/74 | Expenditures | 1,428 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/75 | Expenditures | 2,856 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/76 | Expenditures | 2,856 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/77 | Expenditures | 2,856 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/78 | Expenditures | 2,856 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/79 | Expenditures | 2,856 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/80 | Expenditures | 1,836 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/81 | Expenditures | 2,040 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/82 | Expenditures | 1,836 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/83 | Expenditures | 2,040 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/84 | Expenditures | 14,204 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/85 | Expenditures | 1,632 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/86 | Expenditures | 1,428 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/87 | Expenditures | 2,040 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/88 | Expenditures | 2,040 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/89 | Expenditures | 2,040 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/90 | Expenditures | 2,040 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/91 | Expenditures | 3,876 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/92 | Expenditures | 816 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/93 | Expenditures | 612 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/94 | Expenditures | 4,320 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/95 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:14:25 AM. |