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 | 03/09/2021 | XVFC/2021-22/P/30 | Expenditures | 339,490 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/31 | Expenditures | 202,695 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/32 | Expenditures | 452,390 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/33 | Expenditures | 297,948 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/34 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/35 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/36 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/37 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/38 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/39 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/40 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/41 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/42 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/43 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/44 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/45 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/46 | Expenditures | 225 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/48 | Expenditures | 1,125 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/49 | Expenditures | 1,125 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/50 | Expenditures | 225 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/51 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/52 | Expenditures | 900 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/53 | Expenditures | 900 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/54 | Expenditures | 900 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/55 | Expenditures | 900 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/56 | Expenditures | 900 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/57 | Expenditures | 900 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/58 | Expenditures | 2,700 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/59 | Expenditures | 675 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/60 | Expenditures | 675 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/61 | Expenditures | 675 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/62 | Expenditures | 225 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/63 | Expenditures | 15,300 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/64 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/65 | Expenditures | 3,825 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/66 | Expenditures | 3,825 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/67 | Expenditures | 3,825 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/68 | Expenditures | 3,825 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/69 | Expenditures | 3,825 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/70 | Expenditures | 3,825 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/71 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/72 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/73 | Expenditures | 11,700 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/74 | Expenditures | 11,700 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/75 | Expenditures | 2,925 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/76 | Expenditures | 2,925 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/77 | Expenditures | 2,925 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/78 | Expenditures | 2,925 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/79 | Expenditures | 2,925 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/80 | Expenditures | 2,925 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/81 | Expenditures | 2,925 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/82 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/100 | Expenditures | 1,125 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/101 | Expenditures | 1,125 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/102 | Expenditures | 1,125 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/83 | Expenditures | 11,700 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/84 | Expenditures | 10,800 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/85 | Expenditures | 2,925 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/86 | Expenditures | 2,925 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/87 | Expenditures | 2,925 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/88 | Expenditures | 2,925 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/89 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/90 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/91 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/92 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/93 | Expenditures | 5,400 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/94 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/95 | Expenditures | 1,350 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/96 | Expenditures | 1,350 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/97 | Expenditures | 1,350 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/98 | Expenditures | 1,350 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/99 | Expenditures | 1,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:44:02 PM. |