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 | 13/10/2021 | XVFC/2021-22/P/22 | Expenditures | 7,434 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/23 | Expenditures | 11,520 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/24 | Expenditures | 20,739 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/26 | Expenditures | 15,874 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/27 | Expenditures | 7,434 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/28 | Expenditures | 11,520 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/30 | Expenditures | 16,726 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/31 | Expenditures | 4,410 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/32 | Expenditures | 16,157 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/33 | Expenditures | 11,520 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/34 | Expenditures | 7,434 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/35 | Expenditures | 20,141 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/37 | Expenditures | 15,304 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/38 | Expenditures | 7,434 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/39 | Expenditures | 11,904 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/40 | Expenditures | 17,854 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/41 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/42 | Expenditures | 14,169 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/43 | Expenditures | 11,520 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/44 | Expenditures | 7,434 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/45 | Expenditures | 20,141 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/46 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/47 | Expenditures | 15,304 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/48 | Expenditures | 4,619 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/49 | Expenditures | 7,680 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/50 | Expenditures | 23,291 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/51 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/52 | Expenditures | 12,833 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/53 | Expenditures | 159,345.9 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/54 | Expenditures | 107,520 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/55 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/56 | Expenditures | 90,867 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/57 | Expenditures | 95,546 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/58 | Expenditures | 65,280 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/59 | Expenditures | 24,691 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/60 | Expenditures | 47,250 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/61 | Expenditures | 42,389 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/62 | Expenditures | 42,389 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/63 | Expenditures | 42,389 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/64 | Expenditures | 41,759 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/65 | Expenditures | 2,900 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/66 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:10 AM. |