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 | 04/10/2021 | XVFC/2021-22/P/36 | Expenditures | 316,500 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/37 | Expenditures | 33,300 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/38 | Expenditures | 59,652 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/39 | Expenditures | 142,425 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/40 | Expenditures | 47,475 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/41 | Expenditures | 28,343 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/42 | Expenditures | 25,320 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/43 | Expenditures | 32,550 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/44 | Expenditures | 25,190 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/45 | Expenditures | 11,100 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/46 | Expenditures | 63,300 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/47 | Expenditures | 189,900 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/48 | Expenditures | 126,600 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/49 | Expenditures | 11,700 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/50 | Expenditures | 45,300 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/51 | Expenditures | 149,472 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/52 | Expenditures | 799,313 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/53 | Expenditures | 28,455 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/54 | Expenditures | 47,475 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/55 | Expenditures | 69,630 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/56 | Expenditures | 41,145 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/57 | Expenditures | 22,200 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/58 | Expenditures | 26,640 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/59 | Expenditures | 11,100 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/60 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/61 | Expenditures | 69,136 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/62 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/63 | Expenditures | 23,808 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/64 | Expenditures | 1,125 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/65 | Expenditures | 1,600 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/66 | Expenditures | 22,797 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/67 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/68 | Expenditures | 12,660 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/69 | Expenditures | 47,475 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/70 | Expenditures | 3,968 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/71 | Expenditures | 3,968 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/72 | Expenditures | 3,968 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/73 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/74 | Expenditures | 15,500 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/75 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/76 | Expenditures | 499,337 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/77 | Expenditures | 10,620 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/78 | Expenditures | 167,112 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/79 | Expenditures | 249,929 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/80 | Expenditures | 37,778 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/81 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/100 | Expenditures | 6,400 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/101 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/102 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/103 | Expenditures | 316,500 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/104 | Expenditures | 57,600 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/105 | Expenditures | 21,800 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/106 | Expenditures | 32,550 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/83 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/84 | Expenditures | 22,200 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/85 | Expenditures | 316,500 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/86 | Expenditures | 15,223 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/87 | Expenditures | 28,800 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/88 | Expenditures | 33,300 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/89 | Expenditures | 15,540 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/90 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/91 | Expenditures | 19,840 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/92 | Expenditures | 3,968 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/93 | Expenditures | 10,128 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/94 | Expenditures | 237,300 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/95 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/96 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/97 | Expenditures | 21,600 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/98 | Expenditures | 39,680 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/99 | Expenditures | 19,840 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/107 | Expenditures | 88,620 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/108 | Expenditures | 14,400 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/109 | Expenditures | 33,300 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/110 | Expenditures | 35,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/111 | Expenditures | 126,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/112 | Expenditures | 14,400 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/113 | Expenditures | 60,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:54 AM. |