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/2 | Expenditures | 67,596 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 135,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 924,099 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 125,699 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/10 | Expenditures | 29,196 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/11 | Expenditures | 30,500 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/12 | Expenditures | 20,992 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/13 | Expenditures | 41,472 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/14 | Expenditures | 11,242 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/15 | Expenditures | 32,150 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/16 | Expenditures | 26,737 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/17 | Expenditures | 27,900 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/18 | Expenditures | 22,093 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/19 | Expenditures | 43,131 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/20 | Expenditures | 33,436 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/21 | Expenditures | 11,692 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/22 | Expenditures | 28,170 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/23 | Expenditures | 29,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/25 | Expenditures | 56,691 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/26 | Expenditures | 66,355 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/27 | Expenditures | 50,154 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/28 | Expenditures | 17,537 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/29 | Expenditures | 45,357 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/30 | Expenditures | 37,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 23,402 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 46,034 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 34,722 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/9 | Expenditures | 12,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:24:49 AM. |