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 | 01/06/2021 | XVFC/2021-22/P/16 | Expenditures | 6,175 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/17 | Expenditures | 245,102 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/18 | Expenditures | 164,407 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/19 | Expenditures | 3,009 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/20 | Expenditures | 10,925 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/21 | Expenditures | 14,994 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/22 | Expenditures | 4,140 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/23 | Expenditures | 4,140 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/24 | Expenditures | 3,444 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/25 | Expenditures | 3,444 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/26 | Expenditures | 3,444 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/27 | Expenditures | 3,444 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/28 | Expenditures | 3,444 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/29 | Expenditures | 3,444 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/30 | Expenditures | 3,444 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/31 | Expenditures | 3,444 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/32 | Expenditures | 3,444 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/33 | Expenditures | 122,749 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/34 | Expenditures | 51,212 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/35 | Expenditures | 81,720 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/36 | Expenditures | 27,417 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/37 | Expenditures | 62,415 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/38 | Expenditures | 193,800 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/39 | Expenditures | 23,497 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/40 | Expenditures | 74,100 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/41 | Expenditures | 152,121 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/42 | Expenditures | 10,276 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/43 | Expenditures | 19,392 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/44 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/45 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/46 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/47 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/48 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/49 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/50 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/51 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/52 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/53 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/54 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/55 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/56 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/57 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/58 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/59 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/60 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/61 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/62 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/63 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/64 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/65 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/66 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/67 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/68 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/69 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/70 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/71 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/72 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/73 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/74 | Expenditures | 1,778 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/75 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/100 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/101 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/102 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/103 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/104 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/105 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/106 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/107 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/108 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/109 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/110 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/111 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/112 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/113 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/114 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/115 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/116 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/117 | Expenditures | 571,484 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/118 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/119 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/120 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/121 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/122 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/123 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/124 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/125 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/126 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/127 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/128 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/129 | Expenditures | 762 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/130 | Expenditures | 2,394 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/131 | Expenditures | 2,394 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/132 | Expenditures | 2,394 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/133 | Expenditures | 2,394 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/76 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/77 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/78 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/79 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/80 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/81 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/82 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/83 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/84 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/85 | Expenditures | 2,394 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/86 | Expenditures | 2,394 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/87 | Expenditures | 2,394 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/88 | Expenditures | 2,394 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/89 | Expenditures | 2,394 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/90 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/91 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/92 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/93 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/94 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/95 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/96 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/97 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/98 | Expenditures | 1,778 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/99 | Expenditures | 1,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 15 Nov 2024 06:08:57 AM. |