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 | 04/09/2021 | XVFC/2021-22/P/45 | Expenditures | 57,650 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/46 | Expenditures | 67,180 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/47 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/48 | Expenditures | 33,000 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/49 | Expenditures | 79,200 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/50 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/51 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/53 | Expenditures | 11,800 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/54 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/59 | Expenditures | 21,600 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/60 | Expenditures | 22,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/62 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/63 | Expenditures | 9,400 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/64 | Expenditures | 12,240 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/65 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/66 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/67 | Expenditures | 34,200 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/68 | Expenditures | 46,400 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/69 | Expenditures | 61,200 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/70 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/71 | Expenditures | 40,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/72 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/74 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/76 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/77 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/78 | Expenditures | 11,600 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/79 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/80 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/81 | Expenditures | 12,850 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/82 | Expenditures | 28,400 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/83 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/84 | Expenditures | 12,600 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/85 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/86 | Expenditures | 142,780 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/87 | Expenditures | 32,757 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/100 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/101 | Expenditures | 180,720 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/88 | Expenditures | 42,500 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/89 | Expenditures | 63,000 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/90 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/91 | Expenditures | 133,200 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/92 | Expenditures | 44,500 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/93 | Expenditures | 37,200 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/94 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/95 | Expenditures | 84,240 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/96 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/97 | Expenditures | 22,500 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/98 | Expenditures | 89,000 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/99 | Expenditures | 67,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/102 | Expenditures | 23,400 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/103 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/104 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/105 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/106 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:20:06 PM. |