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 | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 47,513.88 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/17 | Expenditures | 47,513.88 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 47,513.88 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/19 | Expenditures | 24,052.58 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/20 | Expenditures | 38,940 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/21 | Expenditures | 46,728 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/22 | Expenditures | 42,756 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,761 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,986 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/25 | Expenditures | 16,608 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/26 | Expenditures | 17,807 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/27 | Expenditures | 42,650 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/28 | Expenditures | 46,728 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/29 | Expenditures | 46,728 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/30 | Expenditures | 48,467 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/31 | Expenditures | 25,315 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,910 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/33 | Expenditures | 21,794 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/34 | Expenditures | 46,728 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/35 | Expenditures | 46,728 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/36 | Expenditures | 49,168 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/37 | Expenditures | 39,880 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/38 | Expenditures | 19,623 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/39 | Expenditures | 17,941 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/40 | Expenditures | 6,150 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/41 | Expenditures | 46,210 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/42 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/43 | Expenditures | 27,198 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/44 | Expenditures | 27,825 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/45 | Expenditures | 26,100 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/46 | Expenditures | 9,450 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/47 | Expenditures | 9,680 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/48 | Expenditures | 4,489 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/49 | Expenditures | 56,560 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/50 | Expenditures | 46,895 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/51 | Expenditures | 40,754 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/52 | Expenditures | 37,275 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/53 | Expenditures | 50,640 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/54 | Expenditures | 45,252 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/55 | Expenditures | 60,061 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/56 | Expenditures | 79,203 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/57 | Expenditures | 19,269 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/58 | Expenditures | 16,800 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/59 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:07 PM. |