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 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 18,375 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 30,481 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 4,665 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 15,796 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 49,648 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/14 | Expenditures | 49,648 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 49,648 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/16 | Expenditures | 49,648 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/17 | Expenditures | 49,648 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/18 | Expenditures | 30,481 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,665 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 18,375 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/20 | Expenditures | 34,650 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 15,796 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,648 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 49,648 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 49,648 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,648 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 49,648 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 34,650 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/21 | Expenditures | 78,466 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/22 | Expenditures | 49,560 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/23 | Expenditures | 14,490 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/24 | Expenditures | 49,560 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/25 | Expenditures | 12,340 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/26 | Expenditures | 5,287 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/27 | Expenditures | 16,107 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/28 | Expenditures | 9,664 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/29 | Expenditures | 12,390 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/30 | Expenditures | 48,320 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/31 | Expenditures | 3,528 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/32 | Expenditures | 10,505 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/33 | Expenditures | 39,648 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/34 | Expenditures | 10,334 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/35 | Expenditures | 2,488 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/36 | Expenditures | 78,466 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/37 | Expenditures | 21,062 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/38 | Expenditures | 11,508 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/39 | Expenditures | 18,375 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/40 | Expenditures | 13,360 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/41 | Expenditures | 19,580 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/42 | Expenditures | 23,016 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/43 | Expenditures | 23,718 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/44 | Expenditures | 23,541 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/45 | Expenditures | 49,560 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/46 | Expenditures | 33,337 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/47 | Expenditures | 32,550 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/48 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/49 | Expenditures | 36,750 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/50 | Expenditures | 8,794 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/51 | Expenditures | 12,441 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/52 | Expenditures | 20,414 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/53 | Expenditures | 52,216 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/54 | Expenditures | 21,374 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/55 | Expenditures | 15,593 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/56 | Expenditures | 13,687 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/57 | Expenditures | 9,330 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/58 | Expenditures | 198,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:59 AM. |