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 | 08/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/49 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/79 | Expenditures | 15,423 | ||||||||||
Select activity nature | 10/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 9,258 | ||||||||||
Select activity nature | 10/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 81,244 | ||||||||||
Select activity nature | 10/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 9,800 | ||||||||||
Select activity nature | 10/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 5,040 | ||||||||||
Select activity nature | 10/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 5,040 | ||||||||||
Select activity nature | 10/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 5,040 | ||||||||||
Select activity nature | 11/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 2,856 | ||||||||||
Select activity nature | 12/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 88,201 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/80 | Expenditures | 23,903 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/81 | Expenditures | 17,375 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/82 | Expenditures | 3,240 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/83 | Expenditures | 2,040 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/84 | Expenditures | 2,040 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/85 | Expenditures | 2,040 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/86 | Expenditures | 4,690 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/87 | Expenditures | 3,060 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/88 | Expenditures | 3,240 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/89 | Expenditures | 2,040 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/90 | Expenditures | 2,040 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/91 | Expenditures | 2,040 | ||||||||||
Select activity nature | 29/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 90,056 | ||||||||||
Select activity nature | 29/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 77,381 | ||||||||||
Select activity nature | 29/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 4,680 | ||||||||||
Select activity nature | 29/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 4,680 | ||||||||||
Select activity nature | 29/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 4,680 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 2,244 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:53 AM. |