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 | 18/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 80,145 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 16,586 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,525 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,652 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 1,428 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 40,270 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/32 | Expenditures | 42,209 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/33 | Expenditures | 35,280 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/34 | Expenditures | 35,171 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/35 | Expenditures | 29,893 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/36 | Expenditures | 12,303 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/37 | Expenditures | 13,131 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/38 | Expenditures | 40,294 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/39 | Expenditures | 28,575 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/40 | Expenditures | 9,111 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/41 | Expenditures | 17,696 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/42 | Expenditures | 2,975 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/43 | Expenditures | 1,428 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/44 | Expenditures | 1,428 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/45 | Expenditures | 1,224 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/46 | Expenditures | 2,975 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/47 | Expenditures | 1,836 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/48 | Expenditures | 1,632 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/49 | Expenditures | 5,525 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/50 | Expenditures | 2,652 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/51 | Expenditures | 2,652 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/52 | Expenditures | 1,836 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/53 | Expenditures | 1,632 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/54 | Expenditures | 1,632 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/55 | Expenditures | 4,250 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/56 | Expenditures | 2,448 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/57 | Expenditures | 2,448 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/58 | Expenditures | 2,448 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/59 | Expenditures | 2,448 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/60 | Expenditures | 2,448 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/61 | Expenditures | 2,448 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/62 | Expenditures | 2,448 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/63 | Expenditures | 2,448 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 2,550 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 1,428 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 1,428 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 1,428 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/64 | Expenditures | 3,400 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/65 | Expenditures | 1,836 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/66 | Expenditures | 1,836 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/67 | Expenditures | 1,836 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/68 | Expenditures | 1,836 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/69 | Expenditures | 20,695 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/70 | Expenditures | 19,365 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/71 | Expenditures | 1,836 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/72 | Expenditures | 1,632 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/73 | Expenditures | 2,448 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/74 | Expenditures | 5,525 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/75 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/76 | Expenditures | 4,250 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/77 | Expenditures | 2,975 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/78 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:27 PM. |