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 | 11/10/2021 | XVFC/2021-22/P/100 | Expenditures | 4,320 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/101 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/102 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/103 | Expenditures | 2,900 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/104 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/105 | Expenditures | 2,169 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/106 | Expenditures | 1,309 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/107 | Expenditures | 7,952 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/108 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/109 | Expenditures | 8,496 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/110 | Expenditures | 5,317 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/111 | Expenditures | 2,976 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/112 | Expenditures | 4,549 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/113 | Expenditures | 4,418 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/114 | Expenditures | 8,059 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/115 | Expenditures | 2,636 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/116 | Expenditures | 4,142 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/117 | Expenditures | 6,046 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/118 | Expenditures | 8,029 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/119 | Expenditures | 855 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/120 | Expenditures | 4,851 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/95 | Expenditures | 30,621 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/96 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/97 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/98 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/99 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/121 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/122 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/123 | Expenditures | 7,780 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/124 | Expenditures | 4,890 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/125 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/126 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/127 | Expenditures | 16,400 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/128 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/129 | Expenditures | 15,700 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/130 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/131 | Expenditures | 19,900 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/132 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/133 | Expenditures | 16,100 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/134 | Expenditures | 12,900 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/135 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/136 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/137 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/138 | Expenditures | 5,800 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/139 | Expenditures | 22,700 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/140 | Expenditures | 9,400 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/141 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/142 | Expenditures | 20,800 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/143 | Expenditures | 6,800 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/144 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/145 | Expenditures | 9,400 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/146 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/147 | Expenditures | 17,600 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/148 | Expenditures | 17,600 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/149 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/150 | Expenditures | 15,400 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/151 | Expenditures | 15,300 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/152 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:13 AM. |