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 | 01/07/2021 | XVFC/2021-22/P/34 | Expenditures | 226,792 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/35 | Expenditures | 35,910 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/36 | Expenditures | 11,858 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/38 | Expenditures | 201,750 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/40 | Expenditures | 80,798 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/41 | Expenditures | 167,995 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/43 | Expenditures | 11,700 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/44 | Expenditures | 30,539 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/45 | Expenditures | 44,685 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/46 | Expenditures | 8,128 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/47 | Expenditures | 8,128 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/48 | Expenditures | 8,128 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/49 | Expenditures | 8,128 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/50 | Expenditures | 8,128 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/51 | Expenditures | 5,670 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/52 | Expenditures | 5,040 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/53 | Expenditures | 8,128 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/54 | Expenditures | 5,334 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/55 | Expenditures | 3,556 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/56 | Expenditures | 5,080 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/57 | Expenditures | 3,556 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/58 | Expenditures | 1,260 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/59 | Expenditures | 1,260 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/60 | Expenditures | 1,260 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/61 | Expenditures | 8,128 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/62 | Expenditures | 5,334 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/63 | Expenditures | 5,334 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/64 | Expenditures | 3,556 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/65 | Expenditures | 5,334 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/66 | Expenditures | 3,556 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/67 | Expenditures | 3,556 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/68 | Expenditures | 1,260 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/69 | Expenditures | 1,260 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/70 | Expenditures | 5,334 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/71 | Expenditures | 7,112 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/72 | Expenditures | 7,112 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/73 | Expenditures | 6,858 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/74 | Expenditures | 6,858 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/75 | Expenditures | 6,858 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/76 | Expenditures | 6,858 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/77 | Expenditures | 6,858 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/78 | Expenditures | 6,858 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/79 | Expenditures | 6,930 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/100 | Expenditures | 3,048 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/101 | Expenditures | 4,572 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/102 | Expenditures | 4,572 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/103 | Expenditures | 2,794 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/104 | Expenditures | 4,572 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/105 | Expenditures | 4,572 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/106 | Expenditures | 2,835 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/107 | Expenditures | 3,465 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/108 | Expenditures | 1,016 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/109 | Expenditures | 1,016 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/110 | Expenditures | 1,016 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/111 | Expenditures | 1,016 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/112 | Expenditures | 1,016 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/113 | Expenditures | 1,016 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/114 | Expenditures | 1,016 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/115 | Expenditures | 1,016 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/116 | Expenditures | 1,016 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/80 | Expenditures | 3,864 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/81 | Expenditures | 3,542 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/82 | Expenditures | 4,186 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/83 | Expenditures | 6,604 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/84 | Expenditures | 6,096 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/85 | Expenditures | 6,604 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/86 | Expenditures | 5,588 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/87 | Expenditures | 5,588 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/88 | Expenditures | 6,350 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/89 | Expenditures | 3,556 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/90 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/91 | Expenditures | 4,572 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/92 | Expenditures | 4,572 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/93 | Expenditures | 3,302 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/94 | Expenditures | 1,610 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/95 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/96 | Expenditures | 4,826 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/97 | Expenditures | 4,826 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/98 | Expenditures | 5,334 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/99 | Expenditures | 4,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:49 AM. |