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 | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 50,325 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 58,993 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 100,153 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 2,200 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,400 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 149,730 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 864 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 768 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 864 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,152 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 480 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,344 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 1,248 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/22 | Expenditures | 1,056 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,056 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/24 | Expenditures | 672 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/25 | Expenditures | 576 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/26 | Expenditures | 576 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/27 | Expenditures | 576 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/28 | Expenditures | 480 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/29 | Expenditures | 576 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/30 | Expenditures | 480 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/31 | Expenditures | 480 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/32 | Expenditures | 480 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/33 | Expenditures | 576 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/34 | Expenditures | 576 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/35 | Expenditures | 480 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/36 | Expenditures | 576 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/37 | Expenditures | 1,248 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/38 | Expenditures | 576 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/39 | Expenditures | 576 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/40 | Expenditures | 384 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/41 | Expenditures | 1,248 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/42 | Expenditures | 1,248 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/43 | Expenditures | 1,152 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/44 | Expenditures | 960 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/45 | Expenditures | 480 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/46 | Expenditures | 576 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/47 | Expenditures | 672 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/48 | Expenditures | 102,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/49 | Expenditures | 162,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/50 | Expenditures | 102,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/51 | Expenditures | 82,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/52 | Expenditures | 50,040 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/53 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/54 | Expenditures | 384 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/55 | Expenditures | 2,688 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/56 | Expenditures | 2,304 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/57 | Expenditures | 2,304 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/58 | Expenditures | 2,304 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/59 | Expenditures | 119,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:56:21 PM. |