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 | 06/01/2022 | XVFC/2021-22/P/111 | Expenditures | 337,396 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/112 | Expenditures | 120,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/113 | Expenditures | 9,944 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/114 | Expenditures | 9,955 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/115 | Expenditures | 9,888 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/116 | Expenditures | 9,999 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/117 | Expenditures | 24,750 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/118 | Expenditures | 11,810 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/119 | Expenditures | 17,430 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/120 | Expenditures | 15,520 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/121 | Expenditures | 25,970 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/122 | Expenditures | 17,250 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/123 | Expenditures | 20,020 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/124 | Expenditures | 21,960 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/125 | Expenditures | 9,170 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/126 | Expenditures | 21,040 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/127 | Expenditures | 23,820 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/128 | Expenditures | 29,830 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/129 | Expenditures | 23,480 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/130 | Expenditures | 10,100 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/131 | Expenditures | 14,090 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/132 | Expenditures | 10,620 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/133 | Expenditures | 9,750 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/134 | Expenditures | 3,530 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/135 | Expenditures | 7,030 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/136 | Expenditures | 21,570 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/137 | Expenditures | 46,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/138 | Expenditures | 22,330 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/139 | Expenditures | 12,970 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/140 | Expenditures | 10,460 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/141 | Expenditures | 7,920 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/142 | Expenditures | 13,770 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/143 | Expenditures | 8,190 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/144 | Expenditures | 13,610 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/145 | Expenditures | 27,140 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/146 | Expenditures | 36,640 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/147 | Expenditures | 37,230 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/148 | Expenditures | 27,200 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/149 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/150 | Expenditures | 9,950 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/151 | Expenditures | 9,960 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/152 | Expenditures | 9,970 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/153 | Expenditures | 9,980 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/154 | Expenditures | 9,990 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/155 | Expenditures | 9,940 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/156 | Expenditures | 9,955 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/157 | Expenditures | 9,965 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/158 | Expenditures | 9,975 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/159 | Expenditures | 9,985 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/160 | Expenditures | 9,995 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/161 | Expenditures | 9,910 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/162 | Expenditures | 9,920 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/163 | Expenditures | 9,930 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/164 | Expenditures | 9,945 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/165 | Expenditures | 630 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/166 | Expenditures | 9,810 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/167 | Expenditures | 9,820 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/168 | Expenditures | 9,830 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/169 | Expenditures | 9,840 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/170 | Expenditures | 9,850 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/171 | Expenditures | 9,860 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/172 | Expenditures | 9,870 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/173 | Expenditures | 9,880 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/174 | Expenditures | 9,890 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/175 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/176 | Expenditures | 9,910 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/177 | Expenditures | 9,920 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/178 | Expenditures | 1,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:29 AM. |