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 | 02/06/2021 | XVFC/2021-22/P/30 | Expenditures | 6,048 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/31 | Expenditures | 19,790 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/33 | Expenditures | 19,936 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/34 | Expenditures | 19,824 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/35 | Expenditures | 19,824 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/36 | Expenditures | 19,712 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/37 | Expenditures | 19,936 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/38 | Expenditures | 19,712 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/39 | Expenditures | 19,824 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/40 | Expenditures | 19,880 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/41 | Expenditures | 19,936 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/42 | Expenditures | 19,824 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/43 | Expenditures | 19,936 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/44 | Expenditures | 19,830 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/45 | Expenditures | 19,992 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/46 | Expenditures | 19,150 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/47 | Expenditures | 20,384 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/48 | Expenditures | 19,712 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/49 | Expenditures | 30,160 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/50 | Expenditures | 19,656 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/51 | Expenditures | 19,712 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/52 | Expenditures | 19,880 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/53 | Expenditures | 19,936 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/54 | Expenditures | 19,824 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/55 | Expenditures | 19,712 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/56 | Expenditures | 19,936 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/57 | Expenditures | 8,126 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/58 | Expenditures | 23,650 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/59 | Expenditures | 18,650 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/60 | Expenditures | 21,600 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/61 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/62 | Expenditures | 18,300 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/63 | Expenditures | 19,100 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/64 | Expenditures | 20,150 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/65 | Expenditures | 22,110 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/66 | Expenditures | 16,600 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/67 | Expenditures | 17,610 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/68 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/69 | Expenditures | 28,280 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/70 | Expenditures | 27,880 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/71 | Expenditures | 18,200 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/72 | Expenditures | 17,580 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/73 | Expenditures | 18,580 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/74 | Expenditures | 17,400 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/75 | Expenditures | 20,050 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/76 | Expenditures | 17,580 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/77 | Expenditures | 26,500 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/78 | Expenditures | 17,650 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/79 | Expenditures | 16,650 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/80 | Expenditures | 18,125 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/81 | Expenditures | 23,954 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/82 | Expenditures | 23,250 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/83 | Expenditures | 20,300 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/84 | Expenditures | 21,650 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/85 | Expenditures | 1,646 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/86 | Expenditures | 22,650 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/87 | Expenditures | 23,250 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/88 | Expenditures | 20,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:34 AM. |