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 | 06/12/2021 | XVFC/2021-22/P/75 | Expenditures | 46,258 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/76 | Expenditures | 38,556 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/77 | Expenditures | 24,030 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/78 | Expenditures | 2,620 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/79 | Expenditures | 2,620 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/80 | Expenditures | 2,620 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/81 | Expenditures | 2,620 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/100 | Expenditures | 23,558 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/101 | Expenditures | 1,399 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/102 | Expenditures | 872 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/82 | Expenditures | 2,620 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/83 | Expenditures | 2,620 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/84 | Expenditures | 2,620 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/85 | Expenditures | 4,776 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/86 | Expenditures | 2,108 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/87 | Expenditures | 2,124 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/88 | Expenditures | 2,124 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/89 | Expenditures | 8,652 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/90 | Expenditures | 5,299 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/91 | Expenditures | 4,887 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/92 | Expenditures | 3,186 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/93 | Expenditures | 2,144 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/94 | Expenditures | 3,807 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/95 | Expenditures | 2,125 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/96 | Expenditures | 5,774 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/97 | Expenditures | 5,774 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/98 | Expenditures | 5,774 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/99 | Expenditures | 5,774 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/103 | Expenditures | 27,830 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/104 | Expenditures | 5,530 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/105 | Expenditures | 27,190 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/106 | Expenditures | 18,881 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/107 | Expenditures | 15,040 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/108 | Expenditures | 21,890 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/109 | Expenditures | 16,750 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/110 | Expenditures | 5,570 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/111 | Expenditures | 32,450 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/112 | Expenditures | 8,570 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/113 | Expenditures | 6,240 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/114 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/115 | Expenditures | 9,210 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/116 | Expenditures | 9,995 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/117 | Expenditures | 10,150 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/118 | Expenditures | 11,250 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/119 | Expenditures | 9,794 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/120 | Expenditures | 5,204 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/121 | Expenditures | 3,634 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/122 | Expenditures | 9,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:41 AM. |