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 | 03/06/2021 | XVFC/2021-22/P/19 | Expenditures | 196,344 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/20 | Expenditures | 351,522 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/21 | Expenditures | 321,681 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/22 | Expenditures | 570,846 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/23 | Expenditures | 136,897 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/24 | Expenditures | 235,512 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/25 | Expenditures | 96,864 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/26 | Expenditures | 188,647 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/27 | Expenditures | 111,516 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/28 | Expenditures | 187,720 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/29 | Expenditures | 195,780 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/30 | Expenditures | 372,022 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/31 | Expenditures | 185,124 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/32 | Expenditures | 350,747 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/33 | Expenditures | 105,081 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/34 | Expenditures | 92,908 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/35 | Expenditures | 121,479 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/36 | Expenditures | 208,350 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/37 | Expenditures | 88,934 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/38 | Expenditures | 207,655 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/39 | Expenditures | 102,465 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/40 | Expenditures | 102,614 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/41 | Expenditures | 172,788 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/42 | Expenditures | 100,855 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/43 | Expenditures | 71,344 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/44 | Expenditures | 91,964 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/45 | Expenditures | 145,957 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/46 | Expenditures | 80,420 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/47 | Expenditures | 93,925 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/48 | Expenditures | 102,614 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/49 | Expenditures | 64,306 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/50 | Expenditures | 65,511 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/51 | Expenditures | 74,781 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/52 | Expenditures | 6,910 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/53 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/54 | Expenditures | 11,300 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/55 | Expenditures | 8,309 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/56 | Expenditures | 9,442 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/57 | Expenditures | 38,129 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/58 | Expenditures | 43,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:57 PM. |