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 | 01/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,990 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 47,502 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,502 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,976 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,406 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,976 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,385 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,600 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,800 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 84,960 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 42,008 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 34,272 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,300 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,900 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,900 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/27 | Expenditures | 10,872 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,838 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/29 | Expenditures | 14,558 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/30 | Expenditures | 14,623 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/31 | Expenditures | 27,496 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,050 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/33 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/34 | Expenditures | 17,136 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/35 | Expenditures | 2,856 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/36 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 25,704 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/12 | Expenditures | 22,236 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/14 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/16 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 57,588 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 41,060 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 41,060 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/6 | Expenditures | 1,575 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:53 AM. |