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 | 03/07/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/12 | Expenditures | 18,743 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/13 | Expenditures | 12,038 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 38,824 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/15 | Expenditures | 13,799 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/16 | Expenditures | 9,504 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/17 | Expenditures | 35,329 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/18 | Expenditures | 17,475 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/19 | Expenditures | 14,055 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/20 | Expenditures | 33,815 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/21 | Expenditures | 20,321 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/22 | Expenditures | 17,215 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/23 | Expenditures | 19,782 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/24 | Expenditures | 11,149 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/25 | Expenditures | 20,146 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/26 | Expenditures | 18,210 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/27 | Expenditures | 29,096 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/28 | Expenditures | 33,141 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/29 | Expenditures | 35,646 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/30 | Expenditures | 12,092 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/31 | Expenditures | 10,037 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/32 | Expenditures | 28,762 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/33 | Expenditures | 11,256 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/34 | Expenditures | 18,523 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/35 | Expenditures | 31,982 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/36 | Expenditures | 13,601 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/37 | Expenditures | 21,697 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/38 | Expenditures | 35,879 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/39 | Expenditures | 11,319 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/40 | Expenditures | 19,786 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/41 | Expenditures | 37,623 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/42 | Expenditures | 11,818 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/43 | Expenditures | 19,118 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/44 | Expenditures | 37,043 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/45 | Expenditures | 12,413 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/46 | Expenditures | 21,338 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/47 | Expenditures | 35,576 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/48 | Expenditures | 29,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:12 PM. |