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 | 04/12/2021 | XVFC/2021-22/P/100 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/101 | Expenditures | 6,650 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/102 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/103 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/87 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/88 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/89 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/90 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/91 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/92 | Expenditures | 20,200 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/93 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/94 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/95 | Expenditures | 4,570 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/96 | Expenditures | 1,435 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/97 | Expenditures | 2,288 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/98 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/99 | Expenditures | 5,600 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/104 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/105 | Expenditures | 9,610 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/106 | Expenditures | 11,750 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/107 | Expenditures | 9,190 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/108 | Expenditures | 9,330 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/109 | Expenditures | 20,360 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/110 | Expenditures | 8,465 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/111 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/112 | Expenditures | 48,700 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/113 | Expenditures | 79,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/114 | Expenditures | 46,901 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/115 | Expenditures | 8,400 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/116 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/117 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/118 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/119 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/120 | Expenditures | 2,180 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/121 | Expenditures | 6,262 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/122 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/124 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/125 | Expenditures | 6,650 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/126 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/127 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/129 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/130 | Expenditures | 8,400 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/131 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/132 | Expenditures | 1,700 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/133 | Expenditures | 7,600 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/134 | Expenditures | 8,400 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/135 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/136 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/137 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/138 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:53 AM. |