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 | 03/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 11,991 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/24 | Expenditures | 16,139 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/25 | Expenditures | 56,186 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/26 | Expenditures | 33,291 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/27 | Expenditures | 8,616 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/28 | Expenditures | 59,349 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/29 | Expenditures | 22,383 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/30 | Expenditures | 15,516 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/31 | Expenditures | 7,803 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/32 | Expenditures | 30,907 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/34 | Expenditures | 9,228 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 30,171 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/36 | Expenditures | 40,007 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/37 | Expenditures | 145,791 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/38 | Expenditures | 32,952 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/39 | Expenditures | 12,780 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/40 | Expenditures | 176,239 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/41 | Expenditures | 45,732 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/42 | Expenditures | 24,556 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/43 | Expenditures | 39,299 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/44 | Expenditures | 153,069 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/45 | Expenditures | 161,277 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/46 | Expenditures | 29,354 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/47 | Expenditures | 41,321 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/48 | Expenditures | 110,306 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/49 | Expenditures | 59,233 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/50 | Expenditures | 58,325 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/51 | Expenditures | 28,562 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/52 | Expenditures | 63,420 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/53 | Expenditures | 29,562 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/54 | Expenditures | 31,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:53 AM. |