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 | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 16,416 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 738 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 3,796 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 5,050 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 31,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 7,234 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,952 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 8,314 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 63,180 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 5,166 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 14,937 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 16,717 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 63,180 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 5,166 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 14,937 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/32 | Expenditures | 16,717 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/33 | Expenditures | 16,776 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/34 | Expenditures | 1,107 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,986 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/36 | Expenditures | 4,700 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/37 | Expenditures | 63,180 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/38 | Expenditures | 14,937 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/39 | Expenditures | 5,166 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/40 | Expenditures | 16,717 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/41 | Expenditures | 47,340 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/42 | Expenditures | 2,160 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/44 | Expenditures | 13,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/45 | Expenditures | 31,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/46 | Expenditures | 8,060 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/47 | Expenditures | 1,440 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/49 | Expenditures | 47,340 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/50 | Expenditures | 2,160 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/52 | Expenditures | 13,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/53 | Expenditures | 63,180 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/54 | Expenditures | 2,880 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/55 | Expenditures | 15,940 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/56 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/57 | Expenditures | 47,340 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/58 | Expenditures | 2,160 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/60 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/61 | Expenditures | 47,340 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/62 | Expenditures | 11,946 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/63 | Expenditures | 2,583 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/64 | Expenditures | 13,131 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/65 | Expenditures | 37,908 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/66 | Expenditures | 9,499 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/67 | Expenditures | 2,214 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/68 | Expenditures | 10,379 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/69 | Expenditures | 63,180 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/70 | Expenditures | 5,166 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/71 | Expenditures | 14,937 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/72 | Expenditures | 16,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:25 PM. |