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 | 01/11/2021 | XVFC/2021-22/P/32 | Expenditures | 91,584 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/33 | Expenditures | 50,400 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/34 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/35 | Expenditures | 25,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/36 | Expenditures | 147,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/37 | Expenditures | 84,800 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 78,750 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 75,600 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/40 | Expenditures | 63,210 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/41 | Expenditures | 36,960 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/42 | Expenditures | 102,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/43 | Expenditures | 120,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/44 | Expenditures | 120,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/45 | Expenditures | 120,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/46 | Expenditures | 66,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/47 | Expenditures | 40,550 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/48 | Expenditures | 40,550 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/49 | Expenditures | 63,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/50 | Expenditures | 94,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/51 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/52 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/53 | Expenditures | 1,045 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/54 | Expenditures | 1,615 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/55 | Expenditures | 1,330 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/56 | Expenditures | 1,995 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/57 | Expenditures | 1,710 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/58 | Expenditures | 1,520 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/59 | Expenditures | 1,045 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/60 | Expenditures | 1,615 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/61 | Expenditures | 1,805 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/62 | Expenditures | 1,425 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/63 | Expenditures | 1,995 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/64 | Expenditures | 950 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/65 | Expenditures | 2,470 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/66 | Expenditures | 2,470 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/67 | Expenditures | 1,900 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/68 | Expenditures | 1,520 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/69 | Expenditures | 1,520 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/70 | Expenditures | 1,805 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/71 | Expenditures | 1,140 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/72 | Expenditures | 1,425 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/73 | Expenditures | 570 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/74 | Expenditures | 1,140 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/75 | Expenditures | 950 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/76 | Expenditures | 570 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/77 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:44 PM. |