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 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 193,257 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 161,163 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 297,417 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,560 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 42,091 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,750 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,750 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,164 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/11 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/12 | Expenditures | 5,460 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/13 | Expenditures | 5,460 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/14 | Expenditures | 5,460 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/15 | Expenditures | 5,460 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/16 | Expenditures | 5,460 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/17 | Expenditures | 5,460 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/18 | Expenditures | 5,460 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/19 | Expenditures | 5,460 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/20 | Expenditures | 5,460 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/21 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/22 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/23 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/24 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/25 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/26 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/27 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/28 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/29 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,250 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/30 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/31 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/32 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/33 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/34 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/35 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/36 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/37 | Expenditures | 5,460 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/38 | Expenditures | 5,460 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/39 | Expenditures | 5,460 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/40 | Expenditures | 5,460 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/41 | Expenditures | 5,460 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/42 | Expenditures | 5,460 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/43 | Expenditures | 5,460 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/44 | Expenditures | 5,460 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/45 | Expenditures | 5,460 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/46 | Expenditures | 5,460 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/47 | Expenditures | 5,460 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/48 | Expenditures | 5,460 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/49 | Expenditures | 5,460 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/50 | Expenditures | 5,460 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/51 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/52 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/53 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/54 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/55 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/56 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/57 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/58 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/59 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/60 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/61 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/62 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/63 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/64 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:30 PM. |