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 | 03/09/2021 | XVFC/2021-22/P/51 | Expenditures | 339,649 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/52 | Expenditures | 126,541 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/53 | Expenditures | 126,541 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/54 | Expenditures | 50,116 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/55 | Expenditures | 86,730 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/56 | Expenditures | 327,988 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/57 | Expenditures | 27,900 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/58 | Expenditures | 27,900 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/59 | Expenditures | 27,900 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/60 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/61 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/62 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/63 | Expenditures | 6,975 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/64 | Expenditures | 6,975 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/65 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/66 | Expenditures | 27,900 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/67 | Expenditures | 11,700 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/68 | Expenditures | 11,700 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/69 | Expenditures | 11,700 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/70 | Expenditures | 11,700 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/71 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/72 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/73 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/74 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/75 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/76 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/77 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/78 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/79 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/80 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/81 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/82 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/83 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/84 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/85 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/86 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/87 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/88 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/89 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/90 | Expenditures | 5,400 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/91 | Expenditures | 1,575 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/92 | Expenditures | 1,575 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/93 | Expenditures | 1,575 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/94 | Expenditures | 1,575 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/95 | Expenditures | 1,575 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/96 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:18 PM. |