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 | 06/09/2021 | XVFC/2021-22/P/31 | Expenditures | 5,559 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/32 | Expenditures | 14,925 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/33 | Expenditures | 5,559 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/34 | Expenditures | 14,925 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/35 | Expenditures | 71,060.5 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/36 | Expenditures | 45,696 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/37 | Expenditures | 31,108 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/38 | Expenditures | 33,796 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/39 | Expenditures | 45,696 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/40 | Expenditures | 33,594 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/41 | Expenditures | 16,105 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/42 | Expenditures | 9,250 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/43 | Expenditures | 16,105 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/44 | Expenditures | 9,250 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/45 | Expenditures | 4,225.32 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/46 | Expenditures | 4,225.32 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/47 | Expenditures | 2,841.3 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/48 | Expenditures | 3,125.43 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/49 | Expenditures | 3,125.43 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/50 | Expenditures | 4,225 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/51 | Expenditures | 3,841 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/52 | Expenditures | 2,841 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/53 | Expenditures | 3,125 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/54 | Expenditures | 3,125 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/55 | Expenditures | 3,841 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/56 | Expenditures | 3,841 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/57 | Expenditures | 2,841 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/58 | Expenditures | 2,841 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/59 | Expenditures | 2,841 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/60 | Expenditures | 13,080 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/61 | Expenditures | 8,505 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/62 | Expenditures | 21,414 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/64 | Expenditures | 9,810 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/65 | Expenditures | 15,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:40:31 AM. |