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 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 109,515 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 79,075 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 117,487 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 18,455 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/10 | Expenditures | 117,487 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/11 | Expenditures | 79,075 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/12 | Expenditures | 109,515 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/13 | Expenditures | 101,855 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/14 | Expenditures | 69,808 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/15 | Expenditures | 105,457 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/16 | Expenditures | 16,699 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/17 | Expenditures | 97,165 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/18 | Expenditures | 134,420 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/19 | Expenditures | 152,137 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/20 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/21 | Expenditures | 62,852 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/22 | Expenditures | 84,456 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/23 | Expenditures | 11,647 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/24 | Expenditures | 87,724 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/25 | Expenditures | 14,302 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/26 | Expenditures | 87,724 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/27 | Expenditures | 63,459 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/28 | Expenditures | 84,456 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/29 | Expenditures | 15,217 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/30 | Expenditures | 106,182 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/31 | Expenditures | 68,443 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/32 | Expenditures | 106,218 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 18,455 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/34 | Expenditures | 73,509 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/35 | Expenditures | 47,649 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/36 | Expenditures | 13,915 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/37 | Expenditures | 65,564 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/38 | Expenditures | 86,349 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/39 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/40 | Expenditures | 86,348 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/41 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/42 | Expenditures | 11,961 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/43 | Expenditures | 87,862 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/44 | Expenditures | 58,155 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/45 | Expenditures | 85,707 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/47 | Expenditures | 45,458 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/48 | Expenditures | 8,559 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/49 | Expenditures | 87,834 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/50 | Expenditures | 58,179 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/51 | Expenditures | 85,707 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/52 | Expenditures | 10,678 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/53 | Expenditures | 32,965 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/54 | Expenditures | 22,298 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/55 | Expenditures | 33,754 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/56 | Expenditures | 5,156 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/57 | Expenditures | 31,289 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/58 | Expenditures | 89,395 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/59 | Expenditures | 59,589 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/60 | Expenditures | 189,832 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/61 | Expenditures | 59,589 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/62 | Expenditures | 189,828 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/63 | Expenditures | 66,460 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/64 | Expenditures | 39,416 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/66 | Expenditures | 102,600 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/67 | Expenditures | 34,477 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/68 | Expenditures | 67,078 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/69 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/70 | Expenditures | 75,086 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/71 | Expenditures | 72,654 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/72 | Expenditures | 13,317 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/73 | Expenditures | 77,970 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/74 | Expenditures | 48,614 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/75 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/76 | Expenditures | 60,069 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/77 | Expenditures | 66,637 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/78 | Expenditures | 44,188 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/79 | Expenditures | 34,073 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/80 | Expenditures | 35,627 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/81 | Expenditures | 23,517 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/82 | Expenditures | 7,116 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/83 | Expenditures | 30,526 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/84 | Expenditures | 67,025 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/85 | Expenditures | 43,482 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/86 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/87 | Expenditures | 149,113 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/88 | Expenditures | 67,035 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/89 | Expenditures | 43,446 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/90 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/91 | Expenditures | 149,245 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/92 | Expenditures | 74,833 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/93 | Expenditures | 39,496 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/94 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/95 | Expenditures | 81,239 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/96 | Expenditures | 87,631 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/97 | Expenditures | 27,725 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/98 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/99 | Expenditures | 100,504 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/100 | Expenditures | 5,156 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/101 | Expenditures | 31,289 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/102 | Expenditures | 48,086 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/103 | Expenditures | 37,813 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/104 | Expenditures | 45,023 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/105 | Expenditures | 38,986 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/106 | Expenditures | 109,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:24 AM. |