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 | 09/07/2021 | XVFC/2021-22/P/44 | Expenditures | 86,649 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/45 | Expenditures | 41,282 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/46 | Expenditures | 6,815 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/47 | Expenditures | 4,826 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/48 | Expenditures | 14,677 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/49 | Expenditures | 9,694 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/50 | Expenditures | 9,683 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/51 | Expenditures | 9,689 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/52 | Expenditures | 4,830 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/53 | Expenditures | 4,830 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/54 | Expenditures | 4,825 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/55 | Expenditures | 14,985 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/56 | Expenditures | 4,841 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/57 | Expenditures | 12,658 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/58 | Expenditures | 9,808 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/59 | Expenditures | 9,960 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/60 | Expenditures | 14,940 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/61 | Expenditures | 7,470 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/62 | Expenditures | 4,980 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/63 | Expenditures | 7,980 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/64 | Expenditures | 4,986 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/100 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/101 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/102 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/103 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/104 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/65 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/66 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/67 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/68 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/69 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/70 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/71 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/72 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/73 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/74 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/75 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/76 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/77 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/78 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/79 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/80 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/81 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/82 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/83 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/84 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/85 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/86 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/87 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/88 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/89 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/90 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/91 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/92 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/93 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/94 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/95 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/96 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/97 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/98 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/99 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/105 | Expenditures | 9,696 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/106 | Expenditures | 4,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:08 PM. |