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 | 06/07/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/10 | Expenditures | 6,510 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/11 | Expenditures | 62,445 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/12 | Expenditures | 54,848 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/13 | Expenditures | 14,720 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 13,695 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/15 | Expenditures | 9,345 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/16 | Expenditures | 88,464 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/17 | Expenditures | 85,862 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/18 | Expenditures | 3,009 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/19 | Expenditures | 28,035 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/20 | Expenditures | 14,400 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/21 | Expenditures | 13,708 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/22 | Expenditures | 8,536 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/23 | Expenditures | 83,260 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/24 | Expenditures | 96,905 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/25 | Expenditures | 89,040 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/26 | Expenditures | 88,260 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/27 | Expenditures | 13,650 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/28 | Expenditures | 45,925 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/29 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/30 | Expenditures | 88,483 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/31 | Expenditures | 89,040 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/32 | Expenditures | 54,745 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/33 | Expenditures | 83,475 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/34 | Expenditures | 93,825 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/35 | Expenditures | 13,325 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/36 | Expenditures | 9,240 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/37 | Expenditures | 31,350 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/38 | Expenditures | 13,760 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/39 | Expenditures | 12,531 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/40 | Expenditures | 9,082 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/41 | Expenditures | 83,260 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/42 | Expenditures | 75,330 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/43 | Expenditures | 25,185 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 9,920 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,287 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/44 | Expenditures | 20,085 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/45 | Expenditures | 9,240 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/46 | Expenditures | 18,955 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/47 | Expenditures | 14,575 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/48 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:49 PM. |