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 | 04/11/2021 | XVFC/2021-22/P/132 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/133 | Expenditures | 52,451 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/134 | Expenditures | 76,394 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/135 | Expenditures | 34,756 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/136 | Expenditures | 61,650 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/137 | Expenditures | 78,335 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/138 | Expenditures | 162,581 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/139 | Expenditures | 180,016 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/140 | Expenditures | 175,154 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/141 | Expenditures | 126,253 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/142 | Expenditures | 179,789 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/143 | Expenditures | 21,275 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/144 | Expenditures | 52,565 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/145 | Expenditures | 52,451 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/146 | Expenditures | 52,451 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/147 | Expenditures | 52,980 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/148 | Expenditures | 52,264 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/149 | Expenditures | 182,510 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/150 | Expenditures | 178,571 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/151 | Expenditures | 183,611 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/152 | Expenditures | 182,082 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/153 | Expenditures | 173,419 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/154 | Expenditures | 148,561 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/155 | Expenditures | 181,377 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/156 | Expenditures | 180,078 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/157 | Expenditures | 174,857 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/158 | Expenditures | 57,162 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/159 | Expenditures | 56,560 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/160 | Expenditures | 54,900 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/161 | Expenditures | 50,873 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/162 | Expenditures | 56,747 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/163 | Expenditures | 54,713 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/164 | Expenditures | 52,565 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/165 | Expenditures | 52,565 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/166 | Expenditures | 46,203 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/167 | Expenditures | 56,031 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/168 | Expenditures | 57,235 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/169 | Expenditures | 51,475 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/170 | Expenditures | 98,304 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/171 | Expenditures | 152,991 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/172 | Expenditures | 164,620 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/173 | Expenditures | 116,698 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/174 | Expenditures | 122,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:59 PM. |