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 | 03/06/2021 | XVFC/2021-22/P/86 | Expenditures | 250,353 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/87 | Expenditures | 114,978 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/88 | Expenditures | 3,929 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/89 | Expenditures | 6,757 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/90 | Expenditures | 64,449 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/91 | Expenditures | 140,544 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/92 | Expenditures | 3,536 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/93 | Expenditures | 3,816 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/94 | Expenditures | 93,190 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/95 | Expenditures | 197,921 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/96 | Expenditures | 3,830 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/97 | Expenditures | 5,392 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/100 | Expenditures | 9,576 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/101 | Expenditures | 1,026 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/102 | Expenditures | 5,080 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/103 | Expenditures | 2,540 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/104 | Expenditures | 7,620 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/105 | Expenditures | 7,620 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/106 | Expenditures | 5,080 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/107 | Expenditures | 7,620 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/108 | Expenditures | 7,620 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/109 | Expenditures | 7,620 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/110 | Expenditures | 7,620 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/111 | Expenditures | 7,620 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/112 | Expenditures | 6,841 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/113 | Expenditures | 3,420 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/114 | Expenditures | 6,840 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/115 | Expenditures | 6,156 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/116 | Expenditures | 5,080 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/117 | Expenditures | 5,080 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/118 | Expenditures | 2,540 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/119 | Expenditures | 5,080 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/120 | Expenditures | 5,080 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/121 | Expenditures | 2,540 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/122 | Expenditures | 2,540 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/123 | Expenditures | 2,540 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/124 | Expenditures | 4,012 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/125 | Expenditures | 2,540 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/98 | Expenditures | 10,260 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/99 | Expenditures | 10,260 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/126 | Expenditures | 214,792 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/127 | Expenditures | 92,257 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/128 | Expenditures | 2,946 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/129 | Expenditures | 5,872 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/130 | Expenditures | 70,401 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/131 | Expenditures | 166,695 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/132 | Expenditures | 3,830 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/133 | Expenditures | 4,424 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/134 | Expenditures | 197,531 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/135 | Expenditures | 91,738 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/136 | Expenditures | 4,223 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/137 | Expenditures | 5,369 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/138 | Expenditures | 99,833 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/139 | Expenditures | 44,265 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/140 | Expenditures | 3,929 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/141 | Expenditures | 2,713 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/142 | Expenditures | 81,652 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/143 | Expenditures | 99,745 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/144 | Expenditures | 3,929 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/145 | Expenditures | 3,304 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/146 | Expenditures | 103,641 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/147 | Expenditures | 195,554 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/148 | Expenditures | 2,946 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/149 | Expenditures | 5,496 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/150 | Expenditures | 100,342 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/151 | Expenditures | 208,137 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/152 | Expenditures | 3,929 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/153 | Expenditures | 5,705 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/154 | Expenditures | 207,607 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/155 | Expenditures | 98,025 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/156 | Expenditures | 3,929 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/157 | Expenditures | 5,658 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/158 | Expenditures | 10,260 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/159 | Expenditures | 10,260 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/160 | Expenditures | 10,260 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/161 | Expenditures | 2,736 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/162 | Expenditures | 7,620 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/163 | Expenditures | 7,620 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/164 | Expenditures | 7,620 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/165 | Expenditures | 7,620 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/166 | Expenditures | 7,620 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/167 | Expenditures | 7,620 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/168 | Expenditures | 7,620 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/169 | Expenditures | 7,620 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/170 | Expenditures | 5,080 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/171 | Expenditures | 5,080 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/172 | Expenditures | 5,080 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/173 | Expenditures | 986 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/174 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:33 AM. |