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 | 01/10/2021 | SFCG/2021-22/P/207 | Expenditures | 307,086 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/208 | Expenditures | 98,607 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/209 | Expenditures | 11,201 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/210 | Expenditures | 29,850 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/211 | Expenditures | 23,350 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/212 | Expenditures | 10,920 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/213 | Expenditures | 46,854 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/214 | Expenditures | 79,600 | ||||||||||
Select activity nature | 05/10/2021 | SFCG/2021-22/P/215 | Expenditures | 14,451 | ||||||||||
Select activity nature | 13/10/2021 | SFCG/2021-22/P/216 | Expenditures | 69,084 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 227,234 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 28,886 | ||||||||||
Select activity nature | 16/10/2021 | SFCG/2021-22/P/217 | Expenditures | 562,290 | ||||||||||
Select activity nature | 16/10/2021 | SFCG/2021-22/P/218 | Expenditures | 46,800 | ||||||||||
Select activity nature | 16/10/2021 | SFCG/2021-22/P/219 | Expenditures | 43,675 | ||||||||||
Select activity nature | 18/10/2021 | MPLADS/2021-22/P/6 | Expenditures | 17,300 | ||||||||||
Select activity nature | 21/10/2021 | SFCG/2021-22/P/220 | Expenditures | 5,450 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 186,587 | ||||||||||
Select activity nature | 22/10/2021 | SFCG/2021-22/P/221 | Expenditures | 67,955 | ||||||||||
Select activity nature | 22/10/2021 | SFCG/2021-22/P/222 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/10/2021 | SFCG/2021-22/P/223 | Expenditures | 363,883 | ||||||||||
Select activity nature | 22/10/2021 | SFCG/2021-22/P/224 | Expenditures | 142,500 | ||||||||||
Select activity nature | 23/10/2021 | SFCG/2021-22/P/225 | Expenditures | 201,292 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/226 | Expenditures | 39,100 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/227 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/228 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/230 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/231 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/232 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/233 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/234 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/235 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/237 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/238 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/239 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/240 | Expenditures | 26,090 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/241 | Expenditures | 4,150 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 77,756 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5,191 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 341,030 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 23,814 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/203 | Expenditures | 467,404 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/204 | Expenditures | 4,999 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/205 | Expenditures | 9,998 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/206 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/242 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/243 | Expenditures | 5,250 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/244 | Expenditures | 18,810 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/245 | Expenditures | 26,470 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/246 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/247 | Expenditures | 41,380 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/248 | Expenditures | 14,550 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/249 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/251 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/252 | Expenditures | 17,200 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/253 | Expenditures | 3,670 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/254 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/255 | Expenditures | 336,066 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/257 | Expenditures | 35,970 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/258 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/259 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/260 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/261 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/262 | Expenditures | 3,650 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/263 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/264 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/265 | Expenditures | 157,926 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/266 | Expenditures | 24,490 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/267 | Expenditures | 20,328 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/268 | Expenditures | 110,000 | ||||||||||
Select activity nature | 30/10/2021 | SFCG/2021-22/P/229 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/10/2021 | SFCG/2021-22/P/236 | Expenditures | 16,500 | ||||||||||
Select activity nature | 30/10/2021 | SFCG/2021-22/P/250 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2021 | SFCG/2021-22/P/256 | Expenditures | 61,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 25,067 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:08 PM. |