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 | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,850 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,850 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,850 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,850 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,850 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/19 | Expenditures | 2,850 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,850 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/22 | Expenditures | 2,850 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/23 | Expenditures | 2,850 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/25 | Expenditures | 30,120 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/28 | Expenditures | 760 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/29 | Expenditures | 570 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/30 | Expenditures | 570 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/31 | Expenditures | 760 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/32 | Expenditures | 380 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/33 | Expenditures | 380 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/34 | Expenditures | 380 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/35 | Expenditures | 380 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/36 | Expenditures | 1,330 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/37 | Expenditures | 1,140 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/38 | Expenditures | 1,140 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/39 | Expenditures | 1,330 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/40 | Expenditures | 1,330 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/41 | Expenditures | 570 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/42 | Expenditures | 880 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/43 | Expenditures | 880 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/44 | Expenditures | 880 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/45 | Expenditures | 880 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/46 | Expenditures | 352 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/47 | Expenditures | 352 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/48 | Expenditures | 600 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/49 | Expenditures | 950 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/50 | Expenditures | 950 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/51 | Expenditures | 950 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/52 | Expenditures | 950 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/53 | Expenditures | 950 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/100 | Expenditures | 380 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/101 | Expenditures | 380 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/102 | Expenditures | 380 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/103 | Expenditures | 380 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/104 | Expenditures | 380 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/105 | Expenditures | 380 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/106 | Expenditures | 380 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/107 | Expenditures | 380 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/108 | Expenditures | 380 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/109 | Expenditures | 760 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/110 | Expenditures | 570 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/111 | Expenditures | 570 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/112 | Expenditures | 950 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/113 | Expenditures | 190 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/114 | Expenditures | 190 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/115 | Expenditures | 352 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/90 | Expenditures | 190 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/91 | Expenditures | 190 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/92 | Expenditures | 190 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/93 | Expenditures | 190 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/94 | Expenditures | 190 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/95 | Expenditures | 190 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/96 | Expenditures | 190 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/97 | Expenditures | 380 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/98 | Expenditures | 380 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/99 | Expenditures | 380 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/116 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/117 | Expenditures | 2,970 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/118 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/119 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/120 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/121 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:45 PM. |