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 | 03/01/2022 | XVFC/2021-22/P/186 | Expenditures | 284,501 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/187 | Expenditures | 284,642 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/188 | Expenditures | 124,057 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/189 | Expenditures | 124,057 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/192 | Expenditures | 29,087 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/193 | Expenditures | 29,087 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/194 | Expenditures | 124,513 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/195 | Expenditures | 83,032 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/196 | Expenditures | 16,735 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/197 | Expenditures | 16,745 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/198 | Expenditures | 5,772 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/199 | Expenditures | 5,772 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/200 | Expenditures | 1,352 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/201 | Expenditures | 1,352 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/202 | Expenditures | 5,792 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/203 | Expenditures | 3,984 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/204 | Expenditures | 1,440 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/205 | Expenditures | 1,457 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/206 | Expenditures | 13,348 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/207 | Expenditures | 11,655 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/208 | Expenditures | 7,284 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/209 | Expenditures | 4,370 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/210 | Expenditures | 4,370 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/211 | Expenditures | 4,370 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/212 | Expenditures | 4,370 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/213 | Expenditures | 4,370 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/214 | Expenditures | 4,370 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/215 | Expenditures | 4,370 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/216 | Expenditures | 4,370 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/217 | Expenditures | 4,370 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/218 | Expenditures | 4,370 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/219 | Expenditures | 4,370 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/220 | Expenditures | 82,135 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/221 | Expenditures | 4,831 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/222 | Expenditures | 1,262,620 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/223 | Expenditures | 58,728 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/224 | Expenditures | 11,654 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/225 | Expenditures | 10,197 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/226 | Expenditures | 10,197 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/227 | Expenditures | 10,197 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/228 | Expenditures | 8,740 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/229 | Expenditures | 5,827 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/230 | Expenditures | 8,740 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/231 | Expenditures | 10,197 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/232 | Expenditures | 54,861 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/233 | Expenditures | 1,892 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/234 | Expenditures | 29,773 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/235 | Expenditures | 676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:28 AM. |