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 | 09/10/2021 | XVFC/2021-22/P/35 | Expenditures | 363,231 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/36 | Expenditures | 18,440 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/37 | Expenditures | 91,318 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/57 | Expenditures | 2,475 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/58 | Expenditures | 2,475 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/59 | Expenditures | 2,475 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/60 | Expenditures | 2,475 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/61 | Expenditures | 2,475 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/62 | Expenditures | 8,250 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/63 | Expenditures | 8,250 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/64 | Expenditures | 8,250 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/65 | Expenditures | 8,250 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/66 | Expenditures | 8,250 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/67 | Expenditures | 2,475 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/68 | Expenditures | 2,475 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/69 | Expenditures | 2,475 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/70 | Expenditures | 450 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/71 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/72 | Expenditures | 8,250 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/73 | Expenditures | 8,250 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/74 | Expenditures | 8,250 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/75 | Expenditures | 8,250 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/76 | Expenditures | 2,925 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/77 | Expenditures | 2,925 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/78 | Expenditures | 2,925 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/79 | Expenditures | 2,925 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/80 | Expenditures | 2,925 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/81 | Expenditures | 9,750 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/82 | Expenditures | 9,750 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/83 | Expenditures | 9,750 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/84 | Expenditures | 9,750 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/85 | Expenditures | 9,750 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/86 | Expenditures | 2,925 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/87 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/100 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/101 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/102 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/103 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/104 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/105 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/106 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/107 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/108 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/109 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/110 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/111 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/112 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/113 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/114 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/115 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/116 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/117 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/118 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/119 | Expenditures | 2,250 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/88 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/89 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/90 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/91 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/92 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/93 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/94 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/95 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/96 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/97 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/98 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/99 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:18 AM. |