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 | 10/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 112,118 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 99,544 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,500 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 38,986 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,100 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 29,800 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 50,356 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,674 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,224 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/11 | Expenditures | 1,224 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/12 | Expenditures | 1,224 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/13 | Expenditures | 1,224 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/14 | Expenditures | 1,224 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/15 | Expenditures | 1,224 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/16 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/17 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/18 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/19 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/20 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/21 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/22 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/23 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/26 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/27 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/28 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/29 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/30 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/31 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/32 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/33 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/34 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/35 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/36 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/37 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/38 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/39 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 110,470 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/40 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/41 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/42 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/43 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/45 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/5 | Expenditures | 8,944 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/6 | Expenditures | 99,886 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/7 | Expenditures | 8,008 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 1,224 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:23 PM. |