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 | 09/11/2021 | XVFC/2021-22/P/29 | Expenditures | 25,200 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 21,974 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 43,987 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 19,550 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/33 | Expenditures | 9,384 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 14,076 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/35 | Expenditures | 11,730 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/36 | Expenditures | 11,730 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/37 | Expenditures | 7,490 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 67,916 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 107,822 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/40 | Expenditures | 38,454 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/43 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/44 | Expenditures | 21,600 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/47 | Expenditures | 21,616 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/48 | Expenditures | 49,896 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/49 | Expenditures | 32,038 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/51 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/52 | Expenditures | 28,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/54 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/55 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/56 | Expenditures | 43,732 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/57 | Expenditures | 21,600 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/58 | Expenditures | 18,820 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/59 | Expenditures | 37,680 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/60 | Expenditures | 42,684 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/61 | Expenditures | 16,750 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/62 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/65 | Expenditures | 6,440 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/66 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/67 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/69 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/72 | Expenditures | 37,800 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/73 | Expenditures | 19,995 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/74 | Expenditures | 60,023 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/100 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/101 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/102 | Expenditures | 20,072 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/103 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/104 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/75 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/76 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/77 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/78 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/79 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/80 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/82 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/83 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/84 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/85 | Expenditures | 20,072 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/86 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/87 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/88 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/89 | Expenditures | 26,390 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/90 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/91 | Expenditures | 26,390 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/92 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/93 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/94 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/95 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/96 | Expenditures | 20,072 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/97 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/98 | Expenditures | 26,390 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/99 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/105 | Expenditures | 24,897 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/106 | Expenditures | 31,845 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/107 | Expenditures | 29,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:20 AM. |