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 | 02/11/2021 | XVFC/2021-22/P/63 | Expenditures | 16,560 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/64 | Expenditures | 10,080 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/65 | Expenditures | 4,400 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/66 | Expenditures | 5,670 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/67 | Expenditures | 22,066 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/68 | Expenditures | 18,700 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/69 | Expenditures | 9,765 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/70 | Expenditures | 12,075 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/71 | Expenditures | 9,975 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/72 | Expenditures | 13,056 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/73 | Expenditures | 18,816 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/74 | Expenditures | 18,816 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/75 | Expenditures | 15,680 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/76 | Expenditures | 3,990 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/77 | Expenditures | 3,990 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/78 | Expenditures | 3,990 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/79 | Expenditures | 3,990 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/80 | Expenditures | 24,850 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/81 | Expenditures | 24,850 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/82 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/84 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/86 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/87 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/88 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/89 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/90 | Expenditures | 20,072 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/91 | Expenditures | 20,808 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/92 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/93 | Expenditures | 9,792 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/94 | Expenditures | 15,667 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/95 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/96 | Expenditures | 4,001 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/97 | Expenditures | 4,001 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/98 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/99 | Expenditures | 3,195 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/100 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/101 | Expenditures | 8,900 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/102 | Expenditures | 24,850 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/103 | Expenditures | 6,540 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/104 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/105 | Expenditures | 23,550 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/106 | Expenditures | 2,600 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/107 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/108 | Expenditures | 21,960 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/109 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/110 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/111 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/112 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/113 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/114 | Expenditures | 24,990 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/115 | Expenditures | 24,990 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/116 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:26:08 PM. |