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 | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 20,138 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/29 | Expenditures | 10,644 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/30 | Expenditures | 32,356 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/31 | Expenditures | 70,268 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/32 | Expenditures | 25,524 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/66 | Expenditures | 30,330 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/67 | Expenditures | 30,197 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 30,842 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/37 | Expenditures | 29,163 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/38 | Expenditures | 12,996 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/39 | Expenditures | 52,149 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/40 | Expenditures | 44,136 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/69 | Expenditures | 51,498 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/70 | Expenditures | 1,181 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/71 | Expenditures | 11,614 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/72 | Expenditures | 17,328 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/41 | Expenditures | 23,112 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/42 | Expenditures | 79,022 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/43 | Expenditures | 47,671 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/44 | Expenditures | 11,791 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/45 | Expenditures | 19,379 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/46 | Expenditures | 37,345 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/47 | Expenditures | 31,096 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/48 | Expenditures | 13,703 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/49 | Expenditures | 28,003 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/50 | Expenditures | 39,300 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/51 | Expenditures | 19,812 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/73 | Expenditures | 26,570 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/52 | Expenditures | 25,155 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/53 | Expenditures | 33,366 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/54 | Expenditures | 31,053 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/75 | Expenditures | 9,309 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/76 | Expenditures | 4,719 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/77 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/78 | Expenditures | 8,304 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/55 | Expenditures | 15,684 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/79 | Expenditures | 22,266 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/57 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:39:34 AM. |