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 | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 33,592 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 4,587 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/12 | Expenditures | 47,664 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 49,875 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/14 | Expenditures | 10,557 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/15 | Expenditures | 25,893 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/16 | Expenditures | 33,842 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/17 | Expenditures | 29,546 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/18 | Expenditures | 6,880 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/19 | Expenditures | 8,077 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,641 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/20 | Expenditures | 13,062 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/21 | Expenditures | 35,876 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/22 | Expenditures | 8,768 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/23 | Expenditures | 2,042 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/24 | Expenditures | 49,560 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/25 | Expenditures | 28,992 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/26 | Expenditures | 297,360 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/27 | Expenditures | 3,282 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/28 | Expenditures | 49,560 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/29 | Expenditures | 49,560 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 5,609 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/30 | Expenditures | 49,560 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/31 | Expenditures | 33,382 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/32 | Expenditures | 4,976 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/33 | Expenditures | 13,545 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/34 | Expenditures | 2,125 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/35 | Expenditures | 10,414 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/36 | Expenditures | 49,648.5 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/37 | Expenditures | 49,648.5 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/38 | Expenditures | 49,648.5 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/39 | Expenditures | 49,648.5 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 7,439 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/40 | Expenditures | 15,960 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/41 | Expenditures | 9,786 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/42 | Expenditures | 1,555 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/43 | Expenditures | 5,723 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/44 | Expenditures | 33,836 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/45 | Expenditures | 5,680 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/46 | Expenditures | 49,560 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/47 | Expenditures | 14,280 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/48 | Expenditures | 9,450 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/49 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 10,717 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/50 | Expenditures | 49,560 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/51 | Expenditures | 49,560 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/52 | Expenditures | 22,302 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/53 | Expenditures | 1,555 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/54 | Expenditures | 27,023 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/55 | Expenditures | 6,629 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/56 | Expenditures | 8,269 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 19,036 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 10,478 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 11,200 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 23,026 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/57 | Expenditures | 24,322 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/58 | Expenditures | 65,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:20 PM. |