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 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 8,800 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 11,600 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 8,750 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/15 | Expenditures | 8,250 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/17 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/18 | Expenditures | 8,800 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/19 | Expenditures | 5,200 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/20 | Expenditures | 6,750 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 8,800 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 8,800 | ||||||||||
Select activity nature | 04/07/2021 | FFC/2021-22/P/5 | Expenditures | 81,590 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/21 | Expenditures | 139,450 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/22 | Expenditures | 8,800 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/23 | Expenditures | 8,800 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/24 | Expenditures | 7,600 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/26 | Expenditures | 10,400 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/27 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/28 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/29 | Expenditures | 21,999 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/31 | Expenditures | 12,710 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/32 | Expenditures | 12,710 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/33 | Expenditures | 12,710 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/34 | Expenditures | 12,710 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/35 | Expenditures | 12,710 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/36 | Expenditures | 12,710 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/37 | Expenditures | 12,710 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/38 | Expenditures | 12,710 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/6 | Expenditures | 55,000 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/7 | Expenditures | 2,861 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/8 | Expenditures | 2,280 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/39 | Expenditures | 7,634 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/40 | Expenditures | 9,062 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/41 | Expenditures | 7,528 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/42 | Expenditures | 6,206 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/43 | Expenditures | 19,712 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/44 | Expenditures | 10,891 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/45 | Expenditures | 17,110 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/46 | Expenditures | 9,558 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/47 | Expenditures | 6,525 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/48 | Expenditures | 5,723 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/49 | Expenditures | 7,893 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/50 | Expenditures | 6,702 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/51 | Expenditures | 6,242 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/52 | Expenditures | 11,056 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/53 | Expenditures | 8,142 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/54 | Expenditures | 8,554 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/55 | Expenditures | 6,785 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/56 | Expenditures | 6,419 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/58 | Expenditures | 6,347 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/59 | Expenditures | 7,054 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/60 | Expenditures | 7,021 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/61 | Expenditures | 9,664 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/62 | Expenditures | 12,691 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/63 | Expenditures | 12,305 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/64 | Expenditures | 8,890 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/65 | Expenditures | 9,715 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/66 | Expenditures | 8,855 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/67 | Expenditures | 12,400 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/68 | Expenditures | 11,600 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/69 | Expenditures | 9,200 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/70 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/71 | Expenditures | 7,200 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/72 | Expenditures | 6,400 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/74 | Expenditures | 12,710 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/75 | Expenditures | 12,710 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/76 | Expenditures | 12,710 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/77 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/78 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:20 PM. |