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 | 01/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 200,000 | 01/12/2021 | ELECTION/2021-22/J/1 | 68,415 | |||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 200,000 | 24/12/2021 | ELECTION/2021-22/J/2 | 7,250 | |||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 164,291 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 46,402 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,981 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,142 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,107 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 500,000 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 36,628 | ||||||||||
Select activity nature | 08/12/2021 | GGY/2021-22/P/10 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/12/2021 | GGY/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/12/2021 | GGY/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/12/2021 | GGY/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/12/2021 | GGY/2021-22/P/14 | Expenditures | 31,789 | ||||||||||
Select activity nature | 08/12/2021 | GGY/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/12/2021 | GGY/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/12/2021 | GGY/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/12/2021 | GGY/2021-22/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/12/2021 | GGY/2021-22/P/19 | Expenditures | 400,000 | ||||||||||
Select activity nature | 08/12/2021 | GGY/2021-22/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 93,396 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 435,291 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 190,259 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 113,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:16 AM. |