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 | 28,895 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/101 | Expenditures | 19,392 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/102 | Expenditures | 19,220 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/92 | Expenditures | 19,292 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/93 | Expenditures | 38,741 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/94 | Expenditures | 37,700 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/95 | Expenditures | 19,240 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/96 | Expenditures | 28,952 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/97 | Expenditures | 19,435 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/98 | Expenditures | 19,354 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/99 | Expenditures | 19,320 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/103 | Expenditures | 4,960 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/104 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/105 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/106 | Expenditures | 3,680 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/107 | Expenditures | 10,080 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/108 | Expenditures | 8,800 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/109 | Expenditures | 12,528 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/110 | Expenditures | 6,400 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/111 | Expenditures | 2,240 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/112 | Expenditures | 10,818 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/113 | Expenditures | 14,056 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/114 | Expenditures | 10,818 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/115 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/116 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/117 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/118 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/119 | Expenditures | 3,360 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/120 | Expenditures | 4,320 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/121 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/122 | Expenditures | 3,840 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/123 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/124 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/125 | Expenditures | 10,080 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/126 | Expenditures | 7,360 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/127 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/128 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/129 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/130 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/131 | Expenditures | 14,056 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/132 | Expenditures | 69,995 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/133 | Expenditures | 48,400 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/134 | Expenditures | 48,400 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/135 | Expenditures | 49,701 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/136 | Expenditures | 49,560 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/137 | Expenditures | 9,558 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/138 | Expenditures | 9,912 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/139 | Expenditures | 9,558 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/140 | Expenditures | 9,464 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/141 | Expenditures | 9,322 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/142 | Expenditures | 9,853 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/143 | Expenditures | 9,558 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/144 | Expenditures | 9,889 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/145 | Expenditures | 9,440 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/146 | Expenditures | 9,558 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/147 | Expenditures | 39,400 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/148 | Expenditures | 49,500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/149 | Expenditures | 49,350 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/150 | Expenditures | 12,300 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/151 | Expenditures | 36,650 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/152 | Expenditures | 10,275 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/153 | Expenditures | 48,300 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/154 | Expenditures | 49,350 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/155 | Expenditures | 10,110 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/156 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/157 | Expenditures | 9,842 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/158 | Expenditures | 9,688 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/159 | Expenditures | 9,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:33 PM. |