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 | 07/09/2021 | XVFC/2021-22/P/33 | Expenditures | 31,254 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/34 | Expenditures | 12,732 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/35 | Expenditures | 24,078 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/36 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/38 | Expenditures | 7,340 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/39 | Expenditures | 8,440 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/40 | Expenditures | 5,060 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/41 | Expenditures | 8,625 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/42 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/43 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/45 | Expenditures | 10,250 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/46 | Expenditures | 10,250 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/50 | Expenditures | 8,625 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/51 | Expenditures | 45,440 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/52 | Expenditures | 41,160 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/53 | Expenditures | 16,906 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/54 | Expenditures | 9,419 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/55 | Expenditures | 47,975 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/56 | Expenditures | 37,660 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/57 | Expenditures | 20,170 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/58 | Expenditures | 24,654 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/59 | Expenditures | 10,331 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/60 | Expenditures | 49,574 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/61 | Expenditures | 44,150 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/62 | Expenditures | 38,843 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/63 | Expenditures | 32,424 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/64 | Expenditures | 14,232 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/65 | Expenditures | 31,034 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/66 | Expenditures | 17,118 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/67 | Expenditures | 33,643 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/68 | Expenditures | 19,824 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/69 | Expenditures | 10,547 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/70 | Expenditures | 11,282 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/71 | Expenditures | 32,096 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/72 | Expenditures | 45,855 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/73 | Expenditures | 38,938 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/74 | Expenditures | 19,150 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/79 | Expenditures | 50,303 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/80 | Expenditures | 9,440 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/81 | Expenditures | 14,160 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/82 | Expenditures | 11,800 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/83 | Expenditures | 45,781 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/84 | Expenditures | 46,790 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/85 | Expenditures | 46,955 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/86 | Expenditures | 48,625 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/87 | Expenditures | 46,043 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/88 | Expenditures | 26,730 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/89 | Expenditures | 17,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:01 AM. |