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 | 4THSFC/2021-22/P/1 | Expenditures | 47,414 | ||||||||||
Select activity nature | 01/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,200 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 334,159 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 72,700 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 608,949 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 28,497 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 168,906 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 14,546 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 150,973 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 62,718 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 79,480 | ||||||||||
Select activity nature | 30/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 79,303 | ||||||||||
Select activity nature | 30/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 204,850 | ||||||||||
Select activity nature | 30/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 36,350 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 165,468 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 26,714 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 6,209 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 43,854 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 52,996 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 169,805 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 25,856 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 6,110 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 8,332 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 55,676 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 49,825 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 112,333 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 108,106 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 305,543 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,230 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 52,878 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 6,382 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 74,293 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 68,836 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 225,499 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 39,090 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 8,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:05:39 AM. |