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 | 01/02/2022 | XVFC/2021-22/P/236 | Expenditures | 5,827 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/237 | Expenditures | 4,458 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/238 | Expenditures | 5,827 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/239 | Expenditures | 5,827 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/240 | Expenditures | 5,827 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/241 | Expenditures | 10,197 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/242 | Expenditures | 5,827 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/243 | Expenditures | 1,894 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/244 | Expenditures | 3,069 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/245 | Expenditures | 8,740 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/246 | Expenditures | 10,197 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/247 | Expenditures | 10,197 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/248 | Expenditures | 5,827 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/249 | Expenditures | 2,913 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/250 | Expenditures | 1,894 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/251 | Expenditures | 5,827 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/252 | Expenditures | 1,894 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/253 | Expenditures | 5,827 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/255 | Expenditures | 1,894 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/256 | Expenditures | 5,590 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/257 | Expenditures | 1,894 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/258 | Expenditures | 5,827 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/259 | Expenditures | 1,894 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/260 | Expenditures | 1,894 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/261 | Expenditures | 2,913 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/262 | Expenditures | 1,894 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/263 | Expenditures | 1,894 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/264 | Expenditures | 5,827 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/265 | Expenditures | 1,894 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/266 | Expenditures | 1,893 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/267 | Expenditures | 1,894 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/268 | Expenditures | 2,913 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/269 | Expenditures | 1,894 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/270 | Expenditures | 1,894 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/271 | Expenditures | 1,893 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/272 | Expenditures | 1,894 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/273 | Expenditures | 1,080 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/274 | Expenditures | 1,894 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/275 | Expenditures | 2,913 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/276 | Expenditures | 1,894 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/277 | Expenditures | 1,894 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/278 | Expenditures | 2,913 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/279 | Expenditures | 948 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/280 | Expenditures | 1,894 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/281 | Expenditures | 1,894 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/282 | Expenditures | 2,913 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/283 | Expenditures | 1,894 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/284 | Expenditures | 1,020 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/285 | Expenditures | 5,827 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/286 | Expenditures | 5,827 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/287 | Expenditures | 5,827 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/288 | Expenditures | 10,197 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/289 | Expenditures | 906 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/290 | Expenditures | 906 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/291 | Expenditures | 5,827 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/292 | Expenditures | 4,370 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/293 | Expenditures | 4,370 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/294 | Expenditures | 4,370 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/295 | Expenditures | 4,370 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/298 | Expenditures | 38,977 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/299 | Expenditures | 50,267 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/300 | Expenditures | 83,195 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/301 | Expenditures | 49,857 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/302 | Expenditures | 2,320 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/303 | Expenditures | 3,868 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/304 | Expenditures | 93,082 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/305 | Expenditures | 3,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:48 AM. |