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 | 02/02/2022 | XVFC/2021-22/P/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/61 | Expenditures | 79,122 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/62 | Expenditures | 25,079 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/63 | Expenditures | 45,528 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/64 | Expenditures | 33,860 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/65 | Expenditures | 71,717 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/66 | Expenditures | 64,627 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/67 | Expenditures | 34,118 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/68 | Expenditures | 85,008 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/69 | Expenditures | 120,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/70 | Expenditures | 65,047 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/100 | Expenditures | 2,443 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/101 | Expenditures | 13,016 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/102 | Expenditures | 10,571 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/103 | Expenditures | 2,445 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/104 | Expenditures | 10,781 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/105 | Expenditures | 8,313 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/106 | Expenditures | 2,468 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/107 | Expenditures | 19,709 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/108 | Expenditures | 17,255 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/109 | Expenditures | 2,454 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/110 | Expenditures | 19,430 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/111 | Expenditures | 16,975 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/112 | Expenditures | 2,455 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/113 | Expenditures | 18,779 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/114 | Expenditures | 16,622 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/115 | Expenditures | 2,157 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/71 | Expenditures | 4,187 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/72 | Expenditures | 3,020 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/73 | Expenditures | 1,167 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/74 | Expenditures | 6,990 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/75 | Expenditures | 5,546 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/76 | Expenditures | 1,444 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/77 | Expenditures | 11,113 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/78 | Expenditures | 8,672 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/79 | Expenditures | 2,441 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/80 | Expenditures | 18,526 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/81 | Expenditures | 16,039 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/82 | Expenditures | 2,487 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/83 | Expenditures | 7,061 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/84 | Expenditures | 5,496 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/85 | Expenditures | 1,565 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/86 | Expenditures | 13,518 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/87 | Expenditures | 11,202 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/88 | Expenditures | 2,316 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/89 | Expenditures | 15,938 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/90 | Expenditures | 13,480 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/91 | Expenditures | 2,458 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/92 | Expenditures | 11,937 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/93 | Expenditures | 9,502 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/94 | Expenditures | 2,435 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/95 | Expenditures | 18,623 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/96 | Expenditures | 16,176 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/97 | Expenditures | 2,447 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/98 | Expenditures | 19,690 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/99 | Expenditures | 17,247 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/116 | Expenditures | 9,494 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/117 | Expenditures | 7,021 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/118 | Expenditures | 2,473 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/119 | Expenditures | 11,834 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/120 | Expenditures | 9,421 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/121 | Expenditures | 2,413 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/122 | Expenditures | 12,041 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/123 | Expenditures | 9,593 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/124 | Expenditures | 2,448 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/125 | Expenditures | 12,270 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/126 | Expenditures | 9,820 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/127 | Expenditures | 2,450 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/128 | Expenditures | 14,740 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/129 | Expenditures | 12,890 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/130 | Expenditures | 1,850 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/131 | Expenditures | 30,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:54 AM. |