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 | 20/12/2021 | XVFC/2021-22/P/100 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/98 | Expenditures | 98,127 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/99 | Expenditures | 34,810 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/101 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/102 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/103 | Expenditures | 25,200 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/104 | Expenditures | 16,589 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/105 | Expenditures | 1,490 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/106 | Expenditures | 49,280 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/107 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/108 | Expenditures | 5,320 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/109 | Expenditures | 3,350 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/110 | Expenditures | 9,200 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/111 | Expenditures | 3,380 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/112 | Expenditures | 6,760 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/113 | Expenditures | 7,330 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/114 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/115 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/116 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/117 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/118 | Expenditures | 87,653 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/119 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/120 | Expenditures | 1,873 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/121 | Expenditures | 9,970 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/122 | Expenditures | 2,560 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/123 | Expenditures | 5,250 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/124 | Expenditures | 2,190 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/125 | Expenditures | 49,280 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/126 | Expenditures | 25,960 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/127 | Expenditures | 33,600 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/128 | Expenditures | 41,300 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/129 | Expenditures | 11,120 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/130 | Expenditures | 130,895 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/131 | Expenditures | 87,652 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/132 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/133 | Expenditures | 7,760 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/134 | Expenditures | 22,420 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/135 | Expenditures | 9,930 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/136 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/137 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/138 | Expenditures | 4,300 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/139 | Expenditures | 4,300 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/140 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/141 | Expenditures | 850 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/142 | Expenditures | 6,800 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/143 | Expenditures | 49,560 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/144 | Expenditures | 67,850 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/145 | Expenditures | 49,088 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/146 | Expenditures | 35,116 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/147 | Expenditures | 47,908 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/148 | Expenditures | 6,632 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/149 | Expenditures | 9,960 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/150 | Expenditures | 3,770 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/151 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/152 | Expenditures | 9,350 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/153 | Expenditures | 9,960 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/154 | Expenditures | 9,960 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/155 | Expenditures | 9,340 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/156 | Expenditures | 5,100 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/157 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/158 | Expenditures | 3,390 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/159 | Expenditures | 8,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:51 AM. |