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 | 04/10/2021 | XVFC/2021-22/P/35 | Expenditures | 382,491 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/36 | Expenditures | 55,272 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/37 | Expenditures | 122,460 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/38 | Expenditures | 122,398 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/39 | Expenditures | 124,976 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/40 | Expenditures | 166,724 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/41 | Expenditures | 166,451 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/42 | Expenditures | 138,920 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/43 | Expenditures | 125,119 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/44 | Expenditures | 163,354 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/45 | Expenditures | 37,720 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/46 | Expenditures | 149,425 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/47 | Expenditures | 123,032 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/100 | Expenditures | 932 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/101 | Expenditures | 644 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/102 | Expenditures | 864 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/82 | Expenditures | 81,883 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/83 | Expenditures | 816 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/84 | Expenditures | 708 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/85 | Expenditures | 52,740 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/86 | Expenditures | 758 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/87 | Expenditures | 758 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/88 | Expenditures | 744 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/89 | Expenditures | 720 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/90 | Expenditures | 1,193 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/91 | Expenditures | 564 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/92 | Expenditures | 842 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/93 | Expenditures | 632 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/94 | Expenditures | 808 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/95 | Expenditures | 732 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/96 | Expenditures | 632 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/97 | Expenditures | 1,002 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/98 | Expenditures | 1,303 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/99 | Expenditures | 1,173 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/103 | Expenditures | 5,460 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/104 | Expenditures | 626 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/105 | Expenditures | 11,744 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/106 | Expenditures | 804 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/107 | Expenditures | 5,160 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/108 | Expenditures | 7,760 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/109 | Expenditures | 960 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/110 | Expenditures | 1,839 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/111 | Expenditures | 2,876 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/112 | Expenditures | 5,788 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/113 | Expenditures | 5,816 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/114 | Expenditures | 5,812 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/115 | Expenditures | 5,812 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/116 | Expenditures | 1,936 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/117 | Expenditures | 17,792 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/118 | Expenditures | 1,256 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/119 | Expenditures | 7,204 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/120 | Expenditures | 5,760 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/121 | Expenditures | 5,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:47 AM. |