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 | 03/10/2021 | XVFC/2021-22/P/37 | Expenditures | 19,110 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/38 | Expenditures | 71,762 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/39 | Expenditures | 19,314 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/40 | Expenditures | 1,877 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/41 | Expenditures | 3,360 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/42 | Expenditures | 3,360 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/43 | Expenditures | 1,836 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/44 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/45 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/46 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/47 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/48 | Expenditures | 1,632 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,670 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,670 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,670 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/49 | Expenditures | 74,483 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/50 | Expenditures | 74,567 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/51 | Expenditures | 253,435 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/52 | Expenditures | 16,675 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/53 | Expenditures | 14,623 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/54 | Expenditures | 5,160 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/55 | Expenditures | 2,448 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/56 | Expenditures | 2,448 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/57 | Expenditures | 2,040 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/58 | Expenditures | 1,836 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/59 | Expenditures | 1,632 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/60 | Expenditures | 1,428 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/61 | Expenditures | 816 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/62 | Expenditures | 2,040 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/63 | Expenditures | 1,224 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/64 | Expenditures | 408 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/65 | Expenditures | 204 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/66 | Expenditures | 204 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/67 | Expenditures | 612 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/68 | Expenditures | 612 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/69 | Expenditures | 2,856 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/70 | Expenditures | 5,880 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/71 | Expenditures | 5,880 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/72 | Expenditures | 5,880 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/73 | Expenditures | 5,880 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/74 | Expenditures | 2,040 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/75 | Expenditures | 2,040 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/76 | Expenditures | 2,040 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/77 | Expenditures | 2,040 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/78 | Expenditures | 2,040 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/79 | Expenditures | 2,040 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/80 | Expenditures | 2,040 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/81 | Expenditures | 2,040 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/82 | Expenditures | 2,040 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/83 | Expenditures | 1,836 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/84 | Expenditures | 1,836 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/85 | Expenditures | 1,632 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/86 | Expenditures | 27,393 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/87 | Expenditures | 27,608 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/88 | Expenditures | 27,438 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/89 | Expenditures | 28,044 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/90 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:06 PM. |