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 | 09/03/2022 | XVFC/2021-22/P/115 | Expenditures | 274,036 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/116 | Expenditures | 273,187 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/117 | Expenditures | 211,512 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/118 | Expenditures | 438,354 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/119 | Expenditures | 1,741,307 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/120 | Expenditures | 140,624 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/121 | Expenditures | 33,720 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/122 | Expenditures | 16,181 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/123 | Expenditures | 227,690 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/124 | Expenditures | 227,690 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/125 | Expenditures | 232,786 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/126 | Expenditures | 14,760 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/127 | Expenditures | 19,800 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/128 | Expenditures | 19,800 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/129 | Expenditures | 21,646 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/130 | Expenditures | 22,914 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/131 | Expenditures | 115,731 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/132 | Expenditures | 30,766 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/133 | Expenditures | 135,149 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/134 | Expenditures | 178,741 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/135 | Expenditures | 273,350 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/136 | Expenditures | 21,027 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/137 | Expenditures | 15,452 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/138 | Expenditures | 10,397 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/139 | Expenditures | 10,663 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/140 | Expenditures | 6,876 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/141 | Expenditures | 823,196 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/142 | Expenditures | 208,220 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/143 | Expenditures | 185,350 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/144 | Expenditures | 14,256 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/145 | Expenditures | 17,827 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/146 | Expenditures | 68,170 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/147 | Expenditures | 92,790 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/148 | Expenditures | 37,795 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/149 | Expenditures | 10,689 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/150 | Expenditures | 7,136 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/151 | Expenditures | 7,567 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/152 | Expenditures | 1,176 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/153 | Expenditures | 7,869 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/154 | Expenditures | 183,351 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/155 | Expenditures | 20,306 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/156 | Expenditures | 16,649 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/157 | Expenditures | 15,314 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/158 | Expenditures | 7,050 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/159 | Expenditures | 7,050 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/160 | Expenditures | 23,722 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/161 | Expenditures | 10,672 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/162 | Expenditures | 63,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:15:51 AM. |