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 | 13/07/2021 | XVFC/2021-22/P/13 | Expenditures | 38,430 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/14 | Expenditures | 46,500 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/15 | Expenditures | 32,340 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/17 | Expenditures | 161,882 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/18 | Expenditures | 45,410 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/19 | Expenditures | 1,790 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/20 | Expenditures | 22,230 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/21 | Expenditures | 17,780 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 38,250 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/25 | Expenditures | 133,170 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/26 | Expenditures | 179,841 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/27 | Expenditures | 208,970 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/28 | Expenditures | 47,138 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/29 | Expenditures | 41,489 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/30 | Expenditures | 48,878 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/31 | Expenditures | 30,314 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/32 | Expenditures | 59,872 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/33 | Expenditures | 75,054 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/34 | Expenditures | 36,540 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/35 | Expenditures | 79,653 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/36 | Expenditures | 11,561 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/37 | Expenditures | 84,730 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/38 | Expenditures | 7,433 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/39 | Expenditures | 28,434 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/40 | Expenditures | 17,744 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/41 | Expenditures | 46,879 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/42 | Expenditures | 109,476 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/43 | Expenditures | 94,279 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/44 | Expenditures | 93,121 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/45 | Expenditures | 76,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/46 | Expenditures | 42,392 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/47 | Expenditures | 44,581 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/48 | Expenditures | 62,939 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/49 | Expenditures | 70,398 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/50 | Expenditures | 44,916 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/51 | Expenditures | 6,931 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/52 | Expenditures | 49,300 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/53 | Expenditures | 87,933 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/54 | Expenditures | 103,735 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/55 | Expenditures | 14,722 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/56 | Expenditures | 12,838 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/58 | Expenditures | 6,696 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/59 | Expenditures | 7,940 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/60 | Expenditures | 4,537 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/62 | Expenditures | 43,724 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/63 | Expenditures | 63,609 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/64 | Expenditures | 118,678 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/65 | Expenditures | 232,153 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/66 | Expenditures | 22,860 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/67 | Expenditures | 30,780 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/68 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/69 | Expenditures | 74,298 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/70 | Expenditures | 53,160 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/71 | Expenditures | 8,222 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/72 | Expenditures | 51,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/73 | Expenditures | 108,097 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/74 | Expenditures | 114,161 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/75 | Expenditures | 127,152 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/76 | Expenditures | 80,282 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/77 | Expenditures | 15,315 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/78 | Expenditures | 40,650 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/79 | Expenditures | 201,925 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/80 | Expenditures | 11,846 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/81 | Expenditures | 57,897 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/82 | Expenditures | 43,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:17 AM. |