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 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 264,100 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 4,750 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/10 | Expenditures | 4,797 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/11 | Expenditures | 10,350 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/12 | Expenditures | 18,413 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 64,225 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 100,942 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 4,750 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/6 | Expenditures | 12,250 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/7 | Expenditures | 6,254 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/8 | Expenditures | 88,492 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/9 | Expenditures | 93,100 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/13 | Expenditures | 159,356 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/14 | Expenditures | 4,750 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/15 | Expenditures | 93,756 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/16 | Expenditures | 186,979 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/17 | Expenditures | 19,264 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/18 | Expenditures | 106,780 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/20 | Expenditures | 3,147 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/21 | Expenditures | 4,750 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/22 | Expenditures | 188,875 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/23 | Expenditures | 338,130 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/24 | Expenditures | 48,300 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/25 | Expenditures | 4,845 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/26 | Expenditures | 160,357 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/27 | Expenditures | 8,756 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/28 | Expenditures | 9,405 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/29 | Expenditures | 32,258 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/30 | Expenditures | 6,419 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/31 | Expenditures | 328,848 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/32 | Expenditures | 109,033 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/33 | Expenditures | 185,060 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/34 | Expenditures | 116,880 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/35 | Expenditures | 141,561 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/36 | Expenditures | 14,407 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/37 | Expenditures | 53,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:55 AM. |