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 | 10/10/2021 | XVFC/2021-22/P/130 | Expenditures | 21,875 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/131 | Expenditures | 21,401 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/132 | Expenditures | 20,062 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/133 | Expenditures | 21,102 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/134 | Expenditures | 82,538 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/135 | Expenditures | 79,602 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/136 | Expenditures | 22,693 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/137 | Expenditures | 35,549 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/138 | Expenditures | 37,790 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/139 | Expenditures | 19,265 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/140 | Expenditures | 76,854 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/141 | Expenditures | 20,114 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/142 | Expenditures | 20,109 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/143 | Expenditures | 42,063 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/144 | Expenditures | 19,264 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/145 | Expenditures | 96,929 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/146 | Expenditures | 21,779 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/147 | Expenditures | 6,310 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/148 | Expenditures | 6,321 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/149 | Expenditures | 41,812 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/150 | Expenditures | 115,951 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/151 | Expenditures | 38,605 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/152 | Expenditures | 150,826 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/153 | Expenditures | 17,019 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/154 | Expenditures | 212,313 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/155 | Expenditures | 42,769 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/156 | Expenditures | 24,079 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/157 | Expenditures | 22,232 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/158 | Expenditures | 63,103 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/159 | Expenditures | 82,352 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/160 | Expenditures | 249,138 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/161 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/162 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/163 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/164 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/165 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/166 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/167 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/168 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/169 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/170 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/171 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/172 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/173 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/174 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/175 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/176 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/177 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/178 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/179 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/180 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/181 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/182 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/183 | Expenditures | 22,766 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/184 | Expenditures | 327 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/185 | Expenditures | 10,282 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/186 | Expenditures | 23,573 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/187 | Expenditures | 26,755 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/188 | Expenditures | 26,755 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/189 | Expenditures | 138,291 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/190 | Expenditures | 131,237 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/191 | Expenditures | 135,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:53 PM. |