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 | 22/02/2022 | XVFC/2021-22/P/1 | Expenditures | 43,018 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/10 | Expenditures | 56,691 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 418,600 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 38,774 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 108,159 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 20,167 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 49,639 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/16 | Expenditures | 23,777 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 993 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 17,422 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/2 | Expenditures | 12,793 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 29,190 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 29,812 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 41,264 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 48,754 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 185,304 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 42,729 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 39,294 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/28 | Expenditures | 38,940 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 16,632 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 27,104 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/31 | Expenditures | 17,887 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/32 | Expenditures | 46,020 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/33 | Expenditures | 10,268 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/34 | Expenditures | 208,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/35 | Expenditures | 12,939 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/36 | Expenditures | 54,388 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/37 | Expenditures | 47,824 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/38 | Expenditures | 33,161 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/39 | Expenditures | 27,590 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/4 | Expenditures | 1,430 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 13,014 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/41 | Expenditures | 13,221 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/43 | Expenditures | 45,082 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 58,256 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 17,862 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 9,360 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 85,885 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 180,068 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/44 | Expenditures | 20,314 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/45 | Expenditures | 47,332 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/46 | Expenditures | 36,477 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/47 | Expenditures | 25,615 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/49 | Expenditures | 1,281 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/50 | Expenditures | 4,821 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/51 | Expenditures | 48,823 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/52 | Expenditures | 35,155 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/53 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/54 | Expenditures | 1,790 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/55 | Expenditures | 1,945 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/56 | Expenditures | 48,978 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/57 | Expenditures | 41,930 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/58 | Expenditures | 27,895 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/60 | Expenditures | 39,871 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/61 | Expenditures | 17,384 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/62 | Expenditures | 337,427 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/63 | Expenditures | 141,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:44 AM. |