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 | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 21,660 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 24,320 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 42,070 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 49,847 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 37,396 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 26,318 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 22,209 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 28,500 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/26 | Expenditures | 1,778 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/28 | Expenditures | 1,778 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/29 | Expenditures | 1,778 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/30 | Expenditures | 1,778 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/31 | Expenditures | 1,778 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/32 | Expenditures | 1,778 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/33 | Expenditures | 1,778 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/34 | Expenditures | 1,778 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/35 | Expenditures | 1,778 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/36 | Expenditures | 762 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/37 | Expenditures | 2,135 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/38 | Expenditures | 2,135 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/39 | Expenditures | 1,778 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/40 | Expenditures | 2,135 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/41 | Expenditures | 2,135 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/42 | Expenditures | 915 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/43 | Expenditures | 1,778 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/44 | Expenditures | 1,778 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/45 | Expenditures | 1,778 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/46 | Expenditures | 1,778 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/47 | Expenditures | 1,778 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/48 | Expenditures | 1,778 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/49 | Expenditures | 1,778 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/50 | Expenditures | 1,778 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/51 | Expenditures | 1,778 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/52 | Expenditures | 1,778 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/53 | Expenditures | 1,778 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/54 | Expenditures | 2,135 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/55 | Expenditures | 2,135 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/56 | Expenditures | 2,135 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/57 | Expenditures | 1,220 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/58 | Expenditures | 254 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/59 | Expenditures | 5,069 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/60 | Expenditures | 2,135 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/61 | Expenditures | 1,778 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/62 | Expenditures | 1,778 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/63 | Expenditures | 1,778 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/64 | Expenditures | 1,778 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/65 | Expenditures | 1,778 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/66 | Expenditures | 1,778 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/67 | Expenditures | 1,778 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/68 | Expenditures | 1,778 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/69 | Expenditures | 1,778 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/70 | Expenditures | 1,270 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/71 | Expenditures | 2,135 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/72 | Expenditures | 2,135 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/73 | Expenditures | 2,135 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/74 | Expenditures | 2,135 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/75 | Expenditures | 2,135 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/76 | Expenditures | 1,778 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/77 | Expenditures | 1,778 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/78 | Expenditures | 4,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:36 PM. |