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 | 03/12/2021 | XVFC/2021-22/P/1 | Expenditures | 48,940 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 115,911 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 80,035 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 109,962 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 124,313 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 25,613 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 34,645 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 112,045 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 69,200 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 156,911 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 154,700 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 42,447 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 172,518 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 233,208 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 51,690 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 92,108 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 151,060 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 434,332 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 283,767 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 41,696 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 118,759 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 359,186 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 54,548 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/24 | Expenditures | 208,703 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 277,297 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 21,398 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 77,209 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/28 | Expenditures | 283,699 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/29 | Expenditures | 193,161 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/30 | Expenditures | 205,653 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/31 | Expenditures | 81,267 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/32 | Expenditures | 583,046 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/33 | Expenditures | 238,264 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/34 | Expenditures | 339,927 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/35 | Expenditures | 583,429 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/36 | Expenditures | 207,603 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/37 | Expenditures | 69,240 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 25,260 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/39 | Expenditures | 70,931 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/40 | Expenditures | 195,331 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/41 | Expenditures | 206,426 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/42 | Expenditures | 84,040 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/43 | Expenditures | 247,626 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/44 | Expenditures | 38,129 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/45 | Expenditures | 128,378 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/46 | Expenditures | 85,784 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/47 | Expenditures | 255,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:28 AM. |