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 | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 125,952 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 55,296 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 111,888 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 8,640 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 42,768 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 42,026 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 3,360 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 49,466 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/18 | Expenditures | 72,235 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/19 | Expenditures | 53,027 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/20 | Expenditures | 55,118 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/21 | Expenditures | 8,213 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/22 | Expenditures | 30,057 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/23 | Expenditures | 15,765 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/24 | Expenditures | 58,176 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/25 | Expenditures | 129,775 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/26 | Expenditures | 136,405 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/27 | Expenditures | 185,808 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/28 | Expenditures | 112,814 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/29 | Expenditures | 117,358 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/30 | Expenditures | 84,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/31 | Expenditures | 89,767 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/32 | Expenditures | 89,767 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/33 | Expenditures | 80,603 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/34 | Expenditures | 3,840 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/35 | Expenditures | 59,654 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/36 | Expenditures | 86,400 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/37 | Expenditures | 35,311 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/38 | Expenditures | 99,993 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/39 | Expenditures | 49,144 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/40 | Expenditures | 3,360 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/41 | Expenditures | 127,754 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/42 | Expenditures | 141,103 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/43 | Expenditures | 122,112 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/44 | Expenditures | 49,848 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/45 | Expenditures | 16,793 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/46 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:55:23 PM. |