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 | 08/06/2021 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/26 | Expenditures | 3,750 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/27 | Expenditures | 2,750 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/28 | Expenditures | 8,600 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/29 | Expenditures | 7,400 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/32 | Expenditures | 5,217 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/33 | Expenditures | 2,112 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/34 | Expenditures | 1,215 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/35 | Expenditures | 1,161 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/36 | Expenditures | 2,533 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/37 | Expenditures | 1,351 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/38 | Expenditures | 501 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/39 | Expenditures | 1,605 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/40 | Expenditures | 1,097 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/41 | Expenditures | 9,152 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/42 | Expenditures | 4,115 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/43 | Expenditures | 3,840 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/44 | Expenditures | 3,245 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/45 | Expenditures | 3,563 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/46 | Expenditures | 1,368 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/47 | Expenditures | 1,534 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/48 | Expenditures | 1,876 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/49 | Expenditures | 3,209 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/50 | Expenditures | 4,136 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/51 | Expenditures | 4,658 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/52 | Expenditures | 3,490 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/53 | Expenditures | 4,599 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/54 | Expenditures | 12,623 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/55 | Expenditures | 6,071 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/56 | Expenditures | 11,896 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/57 | Expenditures | 2,478 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/58 | Expenditures | 23,995 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/59 | Expenditures | 2,336 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/60 | Expenditures | 354 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/61 | Expenditures | 1,675 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/62 | Expenditures | 21,860 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/63 | Expenditures | 18,446 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/64 | Expenditures | 28,466 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/65 | Expenditures | 19,490 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/66 | Expenditures | 24,766 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/67 | Expenditures | 36,972 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/68 | Expenditures | 6,350 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/69 | Expenditures | 3,750 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/71 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:38 PM. |