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 | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 65,057 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 868,563 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 63,055 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 302,126 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 62,526 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 64,743 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/11 | Expenditures | 687,027 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/12 | Expenditures | 65,575 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/13 | Expenditures | 64,911 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/14 | Expenditures | 64,940 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/15 | Expenditures | 64,558 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/16 | Expenditures | 64,940 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/17 | Expenditures | 63,983 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/18 | Expenditures | 64,750 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/19 | Expenditures | 65,384 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/20 | Expenditures | 66,211 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/21 | Expenditures | 433,251 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/22 | Expenditures | 66,218 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/23 | Expenditures | 66,204 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/24 | Expenditures | 66,079 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/25 | Expenditures | 66,079 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/26 | Expenditures | 66,211 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/27 | Expenditures | 66,211 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/28 | Expenditures | 66,079 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/29 | Expenditures | 66,079 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/30 | Expenditures | 66,211 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/31 | Expenditures | 219,492 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/32 | Expenditures | 290,256 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/33 | Expenditures | 65,367 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/34 | Expenditures | 65,290 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/35 | Expenditures | 64,704 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/36 | Expenditures | 196,330 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/37 | Expenditures | 29,610 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/38 | Expenditures | 701 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/39 | Expenditures | 10,299 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/40 | Expenditures | 695 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/41 | Expenditures | 719 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/42 | Expenditures | 723 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/43 | Expenditures | 23,421 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/44 | Expenditures | 729 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/45 | Expenditures | 721 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/46 | Expenditures | 722 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/47 | Expenditures | 717 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/48 | Expenditures | 722 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/49 | Expenditures | 711 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/50 | Expenditures | 719 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/51 | Expenditures | 727 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/52 | Expenditures | 736 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/53 | Expenditures | 14,769 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/54 | Expenditures | 736 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/55 | Expenditures | 736 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/56 | Expenditures | 734 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/57 | Expenditures | 734 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/58 | Expenditures | 736 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/59 | Expenditures | 736 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/60 | Expenditures | 734 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/61 | Expenditures | 734 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/62 | Expenditures | 736 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/63 | Expenditures | 2,439 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/64 | Expenditures | 9,894 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/65 | Expenditures | 726 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/66 | Expenditures | 725 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/67 | Expenditures | 719 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/68 | Expenditures | 2,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:20 AM. |