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 | 10/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 142,475 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 4,017 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 43,649 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 1,265 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 460 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/46 | Expenditures | 65,631 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/47 | Expenditures | 1,750 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/48 | Expenditures | 690 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/49 | Expenditures | 45,548 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/50 | Expenditures | 1,315 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/51 | Expenditures | 480 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/52 | Expenditures | 56,506 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/53 | Expenditures | 2,017 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/54 | Expenditures | 600 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/55 | Expenditures | 66,521 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/56 | Expenditures | 1,848 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/57 | Expenditures | 700 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/58 | Expenditures | 76,782 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/59 | Expenditures | 1,414 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/60 | Expenditures | 800 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/62 | Expenditures | 48,871 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/63 | Expenditures | 48,827 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/64 | Expenditures | 48,839 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/65 | Expenditures | 48,900 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/66 | Expenditures | 124,002 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/67 | Expenditures | 26,800 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/9 | Expenditures | 79,826 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/68 | Expenditures | 40,864 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/70 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:45 AM. |