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 | 08/12/2021 | XVFC/2021-22/P/175 | Expenditures | 154,139 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/176 | Expenditures | 98,313 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/177 | Expenditures | 127,632 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/178 | Expenditures | 122,129 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/179 | Expenditures | 149,502 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/180 | Expenditures | 146,295 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/181 | Expenditures | 46,059 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/182 | Expenditures | 175,508 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/183 | Expenditures | 176,727 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/184 | Expenditures | 101,200 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/185 | Expenditures | 126,438 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/186 | Expenditures | 181,588 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/187 | Expenditures | 170,347 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/188 | Expenditures | 160,914 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/189 | Expenditures | 128,368 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/190 | Expenditures | 179,582 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/191 | Expenditures | 182,510 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/192 | Expenditures | 179,860 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/193 | Expenditures | 67,697 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/194 | Expenditures | 79,331 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/195 | Expenditures | 28,125 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/196 | Expenditures | 57,951 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/197 | Expenditures | 69,617 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/198 | Expenditures | 60,172 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/199 | Expenditures | 57,422 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/200 | Expenditures | 55,762 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/201 | Expenditures | 57,422 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/202 | Expenditures | 33,438 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/203 | Expenditures | 43,225 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/204 | Expenditures | 104,934 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/205 | Expenditures | 99,060 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/206 | Expenditures | 83,887 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/207 | Expenditures | 52,825 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/208 | Expenditures | 42,965 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/209 | Expenditures | 36,375 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/210 | Expenditures | 83,887 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/211 | Expenditures | 53,997 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/212 | Expenditures | 56,145 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/213 | Expenditures | 57,235 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/214 | Expenditures | 75,792 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/215 | Expenditures | 58,968 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/216 | Expenditures | 79,614 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/217 | Expenditures | 71,862 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/218 | Expenditures | 67,998 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/219 | Expenditures | 161,524 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/220 | Expenditures | 58,968 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/221 | Expenditures | 124,596 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/222 | Expenditures | 56,188 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/223 | Expenditures | 17,321 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/224 | Expenditures | 122,055 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/225 | Expenditures | 43,982 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/226 | Expenditures | 120,689 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/227 | Expenditures | 45,040 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/228 | Expenditures | 162,774 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/229 | Expenditures | 173,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:55 AM. |