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 | 06/12/2021 | XVFC/2021-22/P/25 | Expenditures | 92,011 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/26 | Expenditures | 31,632 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/27 | Expenditures | 39,646 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/28 | Expenditures | 22,704 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/29 | Expenditures | 37,469 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/30 | Expenditures | 27,793 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/31 | Expenditures | 12,168 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/32 | Expenditures | 59,626 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/33 | Expenditures | 11,994 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/34 | Expenditures | 24,996 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/35 | Expenditures | 10,524 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/36 | Expenditures | 24,723 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/37 | Expenditures | 30,343 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/38 | Expenditures | 31,536 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/39 | Expenditures | 14,448 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/40 | Expenditures | 23,479 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/41 | Expenditures | 24,545 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/42 | Expenditures | 37,220 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/43 | Expenditures | 14,028 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/44 | Expenditures | 99,597 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/45 | Expenditures | 58,646 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/46 | Expenditures | 29,100 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/47 | Expenditures | 17,931 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/48 | Expenditures | 64,479 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/49 | Expenditures | 19,900 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/50 | Expenditures | 14,028 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/51 | Expenditures | 10,181 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/52 | Expenditures | 26,459 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/53 | Expenditures | 11,476 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/54 | Expenditures | 7,224 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/55 | Expenditures | 40,730 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/56 | Expenditures | 46,226 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/57 | Expenditures | 33,668 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/58 | Expenditures | 36,129 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/59 | Expenditures | 34,260 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/101 | Expenditures | 91,025 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/102 | Expenditures | 25,448 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/103 | Expenditures | 23,685 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/104 | Expenditures | 19,188 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/105 | Expenditures | 9,788 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/106 | Expenditures | 67,200 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/107 | Expenditures | 33,902 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/60 | Expenditures | 21,784 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/61 | Expenditures | 25,088 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/62 | Expenditures | 31,051 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/64 | Expenditures | 13,200 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/65 | Expenditures | 25,137 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/66 | Expenditures | 31,357 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/67 | Expenditures | 31,536 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/68 | Expenditures | 14,652 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/108 | Expenditures | 36,528 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/109 | Expenditures | 30,809 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/110 | Expenditures | 30,942 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/111 | Expenditures | 30,942 | ||||||||||
Select activity nature | 14/12/2021 | ASV/2021-22/P/4 | Expenditures | 587,637 | ||||||||||
Select activity nature | 14/12/2021 | ASV/2021-22/P/5 | Expenditures | 61,930 | ||||||||||
Select activity nature | 14/12/2021 | ASV/2021-22/P/6 | Expenditures | 7,575 | ||||||||||
Select activity nature | 14/12/2021 | ASV/2021-22/P/7 | Expenditures | 40,098 | ||||||||||
Select activity nature | 14/12/2021 | ASV/2021-22/P/8 | Expenditures | 8,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:34 PM. |