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 | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 10,045 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,045 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 10,045 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,045 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,045 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 10,045 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 10,045 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,045 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 10,045 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 10,045 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 10,045 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 10,045 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 10,045 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/22 | Expenditures | 10,045 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/23 | Expenditures | 10,045 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/24 | Expenditures | 12,075 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/25 | Expenditures | 12,075 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/26 | Expenditures | 12,075 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/27 | Expenditures | 12,075 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/28 | Expenditures | 12,075 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/29 | Expenditures | 12,075 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/30 | Expenditures | 38,885.47 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/31 | Expenditures | 20,589.73 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,870 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/33 | Expenditures | 2,870 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/34 | Expenditures | 2,870 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/35 | Expenditures | 2,870 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/36 | Expenditures | 2,870 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/37 | Expenditures | 2,870 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/38 | Expenditures | 2,870 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/39 | Expenditures | 1,435 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/40 | Expenditures | 3,450 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/41 | Expenditures | 3,450 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/42 | Expenditures | 1,725 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/43 | Expenditures | 3,444 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/44 | Expenditures | 3,444 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/45 | Expenditures | 3,444 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/46 | Expenditures | 3,444 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/47 | Expenditures | 3,444 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/48 | Expenditures | 3,444 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/49 | Expenditures | 3,444 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/50 | Expenditures | 3,444 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/51 | Expenditures | 3,444 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/52 | Expenditures | 3,444 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/53 | Expenditures | 3,444 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/54 | Expenditures | 3,444 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/55 | Expenditures | 3,444 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/56 | Expenditures | 3,444 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/57 | Expenditures | 4,140 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/58 | Expenditures | 4,140 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/59 | Expenditures | 4,140 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/60 | Expenditures | 4,140 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/61 | Expenditures | 4,140 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/62 | Expenditures | 81,145 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/63 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/64 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/65 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/66 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/67 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/68 | Expenditures | 1,722 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/69 | Expenditures | 2,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:53 AM. |