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 | 08/11/2021 | XVFC/2021-22/P/32 | Expenditures | 138,476 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/33 | Expenditures | 33,761 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/34 | Expenditures | 34,637 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,060 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 3,060 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 6,750 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/38 | Expenditures | 3,060 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,060 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/40 | Expenditures | 3,060 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/41 | Expenditures | 3,060 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/42 | Expenditures | 3,060 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/43 | Expenditures | 3,060 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/44 | Expenditures | 2,244 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/45 | Expenditures | 6,750 | ||||||||||
Select activity nature | 09/11/2021 | 4THSFC/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/46 | Expenditures | 33,517 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/47 | Expenditures | 33,761 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/48 | Expenditures | 138,476 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/49 | Expenditures | 63,230 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/50 | Expenditures | 32,905 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/51 | Expenditures | 2,496 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/52 | Expenditures | 2,496 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/53 | Expenditures | 5,400 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/54 | Expenditures | 2,496 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/55 | Expenditures | 2,496 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/56 | Expenditures | 2,496 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/57 | Expenditures | 2,496 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/58 | Expenditures | 2,496 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/59 | Expenditures | 2,496 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/60 | Expenditures | 4,050 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/61 | Expenditures | 2,496 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/62 | Expenditures | 7,650 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/63 | Expenditures | 5,850 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/64 | Expenditures | 3,468 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/65 | Expenditures | 3,468 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/66 | Expenditures | 3,468 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/67 | Expenditures | 3,468 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/68 | Expenditures | 2,448 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/69 | Expenditures | 33,762 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/70 | Expenditures | 33,517 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/71 | Expenditures | 77,050 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/72 | Expenditures | 40,285 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/73 | Expenditures | 77,050 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/74 | Expenditures | 40,285 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/75 | Expenditures | 3,468 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/76 | Expenditures | 3,468 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/77 | Expenditures | 3,468 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/78 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/79 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/80 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/81 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/82 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/83 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/84 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/85 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/86 | Expenditures | 2,448 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/87 | Expenditures | 6,750 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/88 | Expenditures | 6,300 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/89 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/90 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/91 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/92 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/93 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/94 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/95 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/96 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/97 | Expenditures | 2,244 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/98 | Expenditures | 6,750 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/99 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:07 PM. |