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 | 02/08/2021 | XVFC/2021-22/P/65 | Expenditures | 104,040 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/66 | Expenditures | 17,283 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/67 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/68 | Expenditures | 3,800 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/69 | Expenditures | 3,800 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/70 | Expenditures | 74,745 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/71 | Expenditures | 13,199 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/72 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/75 | Expenditures | 73,353 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/76 | Expenditures | 45,600 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/77 | Expenditures | 122,810 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/78 | Expenditures | 76,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/79 | Expenditures | 162,078 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/80 | Expenditures | 11,359 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/81 | Expenditures | 11,500 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/82 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/83 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/84 | Expenditures | 142,086 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/85 | Expenditures | 7,183 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/86 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/87 | Expenditures | 3,800 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/88 | Expenditures | 3,800 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/89 | Expenditures | 65,851 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/90 | Expenditures | 5,944 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/91 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/92 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/93 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/100 | Expenditures | 17,764 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/101 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/102 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/103 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/94 | Expenditures | 38,556 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/95 | Expenditures | 31,387 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/97 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/98 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/99 | Expenditures | 90,675 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,250 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/104 | Expenditures | 22,250 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/105 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/106 | Expenditures | 38,250 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/107 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/108 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/109 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:17 PM. |