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 | 04/12/2021 | XVFC/2021-22/P/103 | Expenditures | 119,674 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/104 | Expenditures | 149,082 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/105 | Expenditures | 280,668 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/106 | Expenditures | 26,322 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/107 | Expenditures | 24,949 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/108 | Expenditures | 262,715 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/109 | Expenditures | 62,372 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/110 | Expenditures | 319,762 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/111 | Expenditures | 148,557 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/112 | Expenditures | 52,748 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/113 | Expenditures | 265,058 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/114 | Expenditures | 67,843 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/115 | Expenditures | 26,564 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/116 | Expenditures | 199,238 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/117 | Expenditures | 51,786 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/118 | Expenditures | 488,534 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/119 | Expenditures | 219,793 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/120 | Expenditures | 74,299 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/121 | Expenditures | 74,545 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/122 | Expenditures | 353,153 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/123 | Expenditures | 136,266 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/124 | Expenditures | 150,940 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/125 | Expenditures | 25,665 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/126 | Expenditures | 26,422 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/127 | Expenditures | 68,341 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/128 | Expenditures | 265,369 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/129 | Expenditures | 43,818 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/130 | Expenditures | 231,115 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/131 | Expenditures | 65,687 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/132 | Expenditures | 118,435 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/133 | Expenditures | 198,571 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/134 | Expenditures | 47,360 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/135 | Expenditures | 134,705 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/136 | Expenditures | 68,341 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/137 | Expenditures | 149,416 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/138 | Expenditures | 265,369 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/139 | Expenditures | 132,076 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/140 | Expenditures | 168,745 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/141 | Expenditures | 84,794 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/142 | Expenditures | 67,865 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/143 | Expenditures | 39,648 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/144 | Expenditures | 68,694 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/145 | Expenditures | 45,995 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/146 | Expenditures | 26,948 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/147 | Expenditures | 129,462 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/148 | Expenditures | 135,492 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/149 | Expenditures | 264,487 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/150 | Expenditures | 39,648 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/151 | Expenditures | 133,538 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/152 | Expenditures | 249,681 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/153 | Expenditures | 119,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 04:55:20 AM. |