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 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 18,884 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/12 | Expenditures | 6,800 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/13 | Expenditures | 4,250 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/14 | Expenditures | 4,250 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/15 | Expenditures | 159,936 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/16 | Expenditures | 18,078 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/17 | Expenditures | 10,800 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/18 | Expenditures | 6,750 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/19 | Expenditures | 6,750 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 128,520 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 20,721 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 7,600 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 4,750 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 4,750 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/9 | Expenditures | 130,315 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/20 | Expenditures | 33,860 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/21 | Expenditures | 11,400 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/22 | Expenditures | 33,825 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/25 | Expenditures | 121,863 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/26 | Expenditures | 76,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/27 | Expenditures | 122,322 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/28 | Expenditures | 76,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/34 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/35 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/36 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/37 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/38 | Expenditures | 47,960 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/39 | Expenditures | 47,960 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/40 | Expenditures | 48,180 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/41 | Expenditures | 33,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/42 | Expenditures | 33,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/43 | Expenditures | 33,880 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/44 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/45 | Expenditures | 5,800 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/47 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/48 | Expenditures | 3,800 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/49 | Expenditures | 3,800 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/54 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/55 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/56 | Expenditures | 5,800 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/57 | Expenditures | 59,976 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/58 | Expenditures | 9,525 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/59 | Expenditures | 77,275 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/60 | Expenditures | 15,840 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/61 | Expenditures | 159,120 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/62 | Expenditures | 29,218 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/63 | Expenditures | 122,808 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/64 | Expenditures | 17,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:19 AM. |