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 | 16/03/2021 | XVFC/2020-21/P/45 | Expenditures | 34,177 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/46 | Expenditures | 13,750 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/47 | Expenditures | 10,725 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/48 | Expenditures | 4,700 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/49 | Expenditures | 22,275 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/50 | Expenditures | 26,250 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/51 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/52 | Expenditures | 6,875 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/53 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/54 | Expenditures | 13,400 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/55 | Expenditures | 7,425 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/56 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/57 | Expenditures | 22,565 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/58 | Expenditures | 7,600 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/59 | Expenditures | 4,700 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/60 | Expenditures | 24,750 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/100 | Expenditures | 29,287 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/101 | Expenditures | 29,736 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/102 | Expenditures | 24,685 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/61 | Expenditures | 10,450 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/63 | Expenditures | 13,200 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/64 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/65 | Expenditures | 22,240 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/66 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/68 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/69 | Expenditures | 6,350 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/70 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/71 | Expenditures | 5,775 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/72 | Expenditures | 12,375 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/73 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/74 | Expenditures | 2,750 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/75 | Expenditures | 3,025 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/76 | Expenditures | 19,800 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/77 | Expenditures | 12,925 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/78 | Expenditures | 13,750 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/79 | Expenditures | 6,400 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/80 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/81 | Expenditures | 10,450 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/82 | Expenditures | 10,175 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/83 | Expenditures | 6,875 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/84 | Expenditures | 6,050 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/85 | Expenditures | 4,550 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/86 | Expenditures | 10,450 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/87 | Expenditures | 10,725 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/88 | Expenditures | 8,710 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/89 | Expenditures | 13,290 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/90 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/91 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/92 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/93 | Expenditures | 8,525 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/94 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/95 | Expenditures | 14,900 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/96 | Expenditures | 25,500 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/97 | Expenditures | 53,477 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/98 | Expenditures | 52,203 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/99 | Expenditures | 52,604 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/103 | Expenditures | 73,795 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/104 | Expenditures | 87,732 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/105 | Expenditures | 57,859 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/106 | Expenditures | 66,198 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/107 | Expenditures | 25,940 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/108 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/109 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/110 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:12 AM. |