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 | 08/06/2021 | XVFC/2021-22/P/14 | Expenditures | 9,625 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/15 | Expenditures | 70,532 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/16 | Expenditures | 155,800 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/17 | Expenditures | 335,766 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/18 | Expenditures | 19,442 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/19 | Expenditures | 233,568 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/20 | Expenditures | 150,208 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/21 | Expenditures | 53,383 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/22 | Expenditures | 105,573 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/23 | Expenditures | 35,149 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/49 | Expenditures | 35,742 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/50 | Expenditures | 61,680 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/51 | Expenditures | 64,688 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/52 | Expenditures | 24,124 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/53 | Expenditures | 94,489 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/54 | Expenditures | 44,829 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/55 | Expenditures | 49,439 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/56 | Expenditures | 18,141 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/57 | Expenditures | 35,742 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/58 | Expenditures | 30,011 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/59 | Expenditures | 31,470 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/60 | Expenditures | 11,651 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/61 | Expenditures | 44,717 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/62 | Expenditures | 58,685 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/63 | Expenditures | 94,478 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/64 | Expenditures | 20,274 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/65 | Expenditures | 263,648 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/66 | Expenditures | 125,006 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/67 | Expenditures | 24,672 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/68 | Expenditures | 69,225 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/69 | Expenditures | 18,148 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/70 | Expenditures | 108,646 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/71 | Expenditures | 51,750 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/72 | Expenditures | 51,594 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/73 | Expenditures | 69,116 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/74 | Expenditures | 82,358 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/75 | Expenditures | 196,952 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/76 | Expenditures | 91,597 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/77 | Expenditures | 74,939 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/78 | Expenditures | 82,649 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/79 | Expenditures | 50,320 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/80 | Expenditures | 66,534 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/81 | Expenditures | 46,958 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/82 | Expenditures | 100,783 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/83 | Expenditures | 82,159 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/84 | Expenditures | 18,440 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/85 | Expenditures | 29,226 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/86 | Expenditures | 84,099 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/87 | Expenditures | 177,199 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/88 | Expenditures | 79,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:40 AM. |