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 | 01/10/2021 | XVFC/2021-22/P/25 | Expenditures | 62,125 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/26 | Expenditures | 184,450 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/27 | Expenditures | 77,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/28 | Expenditures | 62,125 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/29 | Expenditures | 42,875 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/30 | Expenditures | 21,700 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/31 | Expenditures | 98,525 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/32 | Expenditures | 154,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/33 | Expenditures | 62,125 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/34 | Expenditures | 26,625 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/35 | Expenditures | 11,250 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/36 | Expenditures | 98,350 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/37 | Expenditures | 42,150 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/38 | Expenditures | 19,400 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/39 | Expenditures | 115,500 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/40 | Expenditures | 66,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/41 | Expenditures | 11,800 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/42 | Expenditures | 29,600 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/43 | Expenditures | 66,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/44 | Expenditures | 4,350 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/45 | Expenditures | 81,700 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/46 | Expenditures | 149,250 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/47 | Expenditures | 19,050 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/48 | Expenditures | 14,400 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/49 | Expenditures | 33,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/50 | Expenditures | 2,550 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/51 | Expenditures | 4,980 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/52 | Expenditures | 27,600 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/53 | Expenditures | 10,650 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/54 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/55 | Expenditures | 57,600 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/56 | Expenditures | 17,800 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/57 | Expenditures | 117,750 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/58 | Expenditures | 19,800 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/59 | Expenditures | 46,200 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/60 | Expenditures | 8,998 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/61 | Expenditures | 52,770 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/62 | Expenditures | 123,110 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/63 | Expenditures | 24,099 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/64 | Expenditures | 39,450 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/65 | Expenditures | 92,050 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/66 | Expenditures | 18,498 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/67 | Expenditures | 52,770 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/68 | Expenditures | 123,130 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/69 | Expenditures | 24,099 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/70 | Expenditures | 52,770 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/71 | Expenditures | 123,130 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/72 | Expenditures | 24,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:39 AM. |