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 | 11/10/2021 | XVFC/2021-22/P/100 | Expenditures | 3,740 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/101 | Expenditures | 3,740 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/102 | Expenditures | 2,250 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/103 | Expenditures | 2,250 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/104 | Expenditures | 5,400 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/105 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/106 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/107 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/108 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/109 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/110 | Expenditures | 3,740 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/111 | Expenditures | 3,740 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/112 | Expenditures | 3,740 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/113 | Expenditures | 3,740 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/114 | Expenditures | 3,740 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/115 | Expenditures | 3,740 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/116 | Expenditures | 6,750 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/117 | Expenditures | 2,420 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/118 | Expenditures | 2,420 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/119 | Expenditures | 2,420 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/88 | Expenditures | 2,640 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/89 | Expenditures | 880 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/90 | Expenditures | 2,640 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/91 | Expenditures | 5,400 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/92 | Expenditures | 5,400 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/93 | Expenditures | 5,400 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/94 | Expenditures | 5,400 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/95 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/96 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/97 | Expenditures | 2,640 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/98 | Expenditures | 3,740 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/99 | Expenditures | 3,740 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/122 | Expenditures | 25,250 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/123 | Expenditures | 7,812 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/124 | Expenditures | 9,315 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/125 | Expenditures | 1,900 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/126 | Expenditures | 7,812 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/127 | Expenditures | 25,750 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/128 | Expenditures | 9,660 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/129 | Expenditures | 1,900 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/130 | Expenditures | 16,500 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/131 | Expenditures | 5,505 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/132 | Expenditures | 6,210 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/133 | Expenditures | 950 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/134 | Expenditures | 43,470 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/135 | Expenditures | 38,480 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/136 | Expenditures | 45,375 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/137 | Expenditures | 13,800 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/138 | Expenditures | 12,585 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/139 | Expenditures | 5,280 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/140 | Expenditures | 1,570 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/141 | Expenditures | 1,100 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/142 | Expenditures | 1,100 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/143 | Expenditures | 3,520 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/144 | Expenditures | 3,520 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/145 | Expenditures | 3,520 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/146 | Expenditures | 3,080 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/147 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/148 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/149 | Expenditures | 6,750 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/150 | Expenditures | 6,750 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/151 | Expenditures | 6,750 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/152 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/153 | Expenditures | 3,740 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/154 | Expenditures | 3,740 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/155 | Expenditures | 2,640 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/156 | Expenditures | 6,300 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/157 | Expenditures | 6,300 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/158 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/159 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/160 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:59 PM. |