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 | 17/01/2022 | XVFC/2021-22/P/209 | Expenditures | 98,514 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/210 | Expenditures | 198,500 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/211 | Expenditures | 99,250 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/212 | Expenditures | 107,766 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/213 | Expenditures | 147,824 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/214 | Expenditures | 198,500 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/215 | Expenditures | 198,500 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/216 | Expenditures | 99,863 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/217 | Expenditures | 198,500 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/218 | Expenditures | 198,130 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/219 | Expenditures | 99,434 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/220 | Expenditures | 99,723 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/221 | Expenditures | 198,092 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/222 | Expenditures | 49,096 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/223 | Expenditures | 148,267 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/224 | Expenditures | 99,250 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/225 | Expenditures | 96,777 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/226 | Expenditures | 79,054 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/227 | Expenditures | 99,198 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/228 | Expenditures | 249,494 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/229 | Expenditures | 99,805 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/230 | Expenditures | 198,508 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/231 | Expenditures | 99,804 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/232 | Expenditures | 98,357 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/233 | Expenditures | 196,652 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/234 | Expenditures | 199,395 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/235 | Expenditures | 199,395 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/236 | Expenditures | 128,187 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/237 | Expenditures | 94,619 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/238 | Expenditures | 49,088 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/239 | Expenditures | 49,088 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/240 | Expenditures | 295,326 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/241 | Expenditures | 178,421 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/242 | Expenditures | 148,494 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/243 | Expenditures | 198,176 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/244 | Expenditures | 99,250 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/245 | Expenditures | 99,250 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/246 | Expenditures | 69,306 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/247 | Expenditures | 39,357 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/248 | Expenditures | 39,179 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/249 | Expenditures | 198,206 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/250 | Expenditures | 99,250 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/251 | Expenditures | 148,875 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/252 | Expenditures | 99,250 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/253 | Expenditures | 148,875 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/254 | Expenditures | 124,062 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/255 | Expenditures | 148,542 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/256 | Expenditures | 148,875 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/257 | Expenditures | 147,217 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/258 | Expenditures | 99,250 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/259 | Expenditures | 99,179 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/260 | Expenditures | 99,200 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/261 | Expenditures | 248,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/262 | Expenditures | 148,542 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/263 | Expenditures | 198,262 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/264 | Expenditures | 98,623 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/265 | Expenditures | 94,882 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/266 | Expenditures | 197,794 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/267 | Expenditures | 98,115 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/268 | Expenditures | 119,013 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/269 | Expenditures | 198,262 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/272 | Expenditures | 148,672 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/273 | Expenditures | 208,420 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/274 | Expenditures | 248,125 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/275 | Expenditures | 198,500 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/276 | Expenditures | 482,804 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/277 | Expenditures | 198,136 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/278 | Expenditures | 248,468 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/279 | Expenditures | 195,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:49:27 AM. |