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 | 02/09/2021 | XVFC/2021-22/P/18 | Expenditures | 99,763 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/19 | Expenditures | 99,762 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/20 | Expenditures | 101,886 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/21 | Expenditures | 300,061 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/22 | Expenditures | 358,184 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/23 | Expenditures | 99,753 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/24 | Expenditures | 249,661 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/25 | Expenditures | 199,699 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/26 | Expenditures | 99,286 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/27 | Expenditures | 249,630 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/28 | Expenditures | 109,453 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/29 | Expenditures | 299,414 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/30 | Expenditures | 49,301 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/31 | Expenditures | 99,253 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/32 | Expenditures | 49,780 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/33 | Expenditures | 249,689 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/34 | Expenditures | 199,910 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/35 | Expenditures | 199,727 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/36 | Expenditures | 249,638 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/37 | Expenditures | 99,891 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/38 | Expenditures | 99,891 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/39 | Expenditures | 199,623 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/40 | Expenditures | 89,588 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/41 | Expenditures | 59,855 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/42 | Expenditures | 199,584 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/43 | Expenditures | 183,956 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/44 | Expenditures | 91,384 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/45 | Expenditures | 226,949 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/46 | Expenditures | 122,791 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/47 | Expenditures | 226,949 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/48 | Expenditures | 122,791 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/49 | Expenditures | 39,738 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/50 | Expenditures | 39,738 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/51 | Expenditures | 39,738 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/52 | Expenditures | 174,596 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/53 | Expenditures | 54,690 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/54 | Expenditures | 174,793 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/55 | Expenditures | 99,687 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/56 | Expenditures | 131,071 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/57 | Expenditures | 65,460 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/58 | Expenditures | 43,484 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/59 | Expenditures | 65,587 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/60 | Expenditures | 52,624 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/61 | Expenditures | 174,617 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/62 | Expenditures | 79,727 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/63 | Expenditures | 34,880 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/64 | Expenditures | 43,438 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/65 | Expenditures | 174,901 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/66 | Expenditures | 166,237 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/67 | Expenditures | 44,737 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/68 | Expenditures | 329,516 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/69 | Expenditures | 324,555 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/70 | Expenditures | 199,544 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/71 | Expenditures | 99,678 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/72 | Expenditures | 249,637 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/73 | Expenditures | 149,731 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/74 | Expenditures | 99,894 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/75 | Expenditures | 99,894 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/76 | Expenditures | 99,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:11 PM. |