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 | 08/06/2021 | XVFC/2021-22/P/10 | Expenditures | 4,725 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/11 | Expenditures | 6,147 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/12 | Expenditures | 3,689 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/6 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/7 | Expenditures | 4,095 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/8 | Expenditures | 5,807 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/9 | Expenditures | 3,654 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/13 | Expenditures | 4,095 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/14 | Expenditures | 6,147 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/15 | Expenditures | 3,365 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/16 | Expenditures | 3,150 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/17 | Expenditures | 5,382 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/18 | Expenditures | 2,861 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/19 | Expenditures | 2,520 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/20 | Expenditures | 3,257 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/21 | Expenditures | 3,206 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/22 | Expenditures | 4,095 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/23 | Expenditures | 5,799 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/24 | Expenditures | 3,655 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/25 | Expenditures | 4,725 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/26 | Expenditures | 5,902 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/27 | Expenditures | 3,690 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/28 | Expenditures | 4,725 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/29 | Expenditures | 5,802 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/30 | Expenditures | 3,690 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/31 | Expenditures | 4,410 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/32 | Expenditures | 5,802 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/33 | Expenditures | 3,672 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/34 | Expenditures | 3,780 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/35 | Expenditures | 5,802 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/36 | Expenditures | 3,637 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/37 | Expenditures | 7,875 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/38 | Expenditures | 8,939 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/39 | Expenditures | 5,279 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/40 | Expenditures | 3,780 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/41 | Expenditures | 5,802 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/42 | Expenditures | 3,638 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/43 | Expenditures | 3,150 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/44 | Expenditures | 5,480 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/45 | Expenditures | 2,741 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/46 | Expenditures | 6,300 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/47 | Expenditures | 10,960 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/48 | Expenditures | 6,303 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/49 | Expenditures | 4,243 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/50 | Expenditures | 4,725 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/51 | Expenditures | 5,802 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/52 | Expenditures | 4,725 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/53 | Expenditures | 3,277 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/54 | Expenditures | 3,827 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/56 | Expenditures | 4,725 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/57 | Expenditures | 5,802 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/58 | Expenditures | 3,689 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/59 | Expenditures | 3,690 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/60 | Expenditures | 5,802 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/61 | Expenditures | 4,725 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/62 | Expenditures | 6,615 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/63 | Expenditures | 5,992 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/64 | Expenditures | 4,775 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/65 | Expenditures | 4,725 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/66 | Expenditures | 5,768 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/67 | Expenditures | 3,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:26:57 AM. |