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 | 13/09/2021 | XVFC/2021-22/P/59 | Expenditures | 15,987 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/60 | Expenditures | 8,640 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/61 | Expenditures | 17,178 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/62 | Expenditures | 9,511 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/63 | Expenditures | 8,829 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/64 | Expenditures | 16,437 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/65 | Expenditures | 17,275 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/66 | Expenditures | 25,095 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/67 | Expenditures | 10,359 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/68 | Expenditures | 12,071 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/69 | Expenditures | 11,238 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/70 | Expenditures | 16,414 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/71 | Expenditures | 6,865 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/72 | Expenditures | 12,921 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/73 | Expenditures | 8,647 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/74 | Expenditures | 10,364 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/75 | Expenditures | 17,268 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/76 | Expenditures | 10,377 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/77 | Expenditures | 9,080 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/78 | Expenditures | 17,268 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/79 | Expenditures | 9,674 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/80 | Expenditures | 4,859 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/81 | Expenditures | 21,634 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/82 | Expenditures | 3,485 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/83 | Expenditures | 4,586 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/84 | Expenditures | 13,833 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/85 | Expenditures | 9,675 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/86 | Expenditures | 17,276 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/87 | Expenditures | 9,675 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/88 | Expenditures | 9,675 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/89 | Expenditures | 2,196 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/90 | Expenditures | 2,383 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/91 | Expenditures | 2,016 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/100 | Expenditures | 174,707 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/101 | Expenditures | 40,128 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/102 | Expenditures | 2,051 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/103 | Expenditures | 2,050 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/104 | Expenditures | 1,030 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/105 | Expenditures | 1,455 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/106 | Expenditures | 2,559 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/107 | Expenditures | 3,661 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/108 | Expenditures | 3,663 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/109 | Expenditures | 3,661 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/110 | Expenditures | 2,932 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/111 | Expenditures | 3,663 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/112 | Expenditures | 3,642 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/113 | Expenditures | 1,833 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/114 | Expenditures | 2,696 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/115 | Expenditures | 4,031 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/116 | Expenditures | 2,197 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/99 | Expenditures | 174,795 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/117 | Expenditures | 3,420 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/118 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/119 | Expenditures | 3,750 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/120 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/121 | Expenditures | 4,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:47 AM. |