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 | 04/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,000 | 04/10/2021 | OWN/2021-22/C/3 | 75,600 | |||||||
Select activity nature | 06/10/2021 | OWN/2021-22/P/5 | Expenditures | 75,600 | 19/10/2021 | OWN/2021-22/C/4 | 74,800 | |||||||
Select activity nature | 19/10/2021 | OWN/2021-22/P/6 | Expenditures | 74,800 | 28/10/2021 | OWN/2021-22/C/5 | 38,800 | |||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 56,994 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 59,708 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 2,450 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 1,544 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,930 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,316 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 26,718 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 24,164 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,050 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 1,750 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 965 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,158 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 1,158 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,737 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 1,737 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 965 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 965 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/26 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/27 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/28 | Expenditures | 4,632 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 4,632 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 26,105 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/33 | Expenditures | 23,900 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/34 | Expenditures | 19,530 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/35 | Expenditures | 5,250 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/36 | Expenditures | 91,500 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/7 | Expenditures | 38,800 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/37 | Expenditures | 386 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/38 | Expenditures | 386 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/39 | Expenditures | 26,064 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/40 | Expenditures | 2,316 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/42 | Expenditures | 56,320 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/43 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/44 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/45 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:17 PM. |