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 | 07/07/2021 | XVFC/2021-22/P/24 | Expenditures | 15,119 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/25 | Expenditures | 43,502 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/26 | Expenditures | 1,688 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/27 | Expenditures | 16,612 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/28 | Expenditures | 36,160 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/29 | Expenditures | 1,128 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/30 | Expenditures | 25,021 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/31 | Expenditures | 77,295 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/32 | Expenditures | 326,442 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/33 | Expenditures | 588,078 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/34 | Expenditures | 404,855 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/35 | Expenditures | 72,543 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/36 | Expenditures | 830,630 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/37 | Expenditures | 224,656 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/38 | Expenditures | 304,693 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/39 | Expenditures | 625,266 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/40 | Expenditures | 59,990 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/41 | Expenditures | 8,910 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/42 | Expenditures | 49,480 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/43 | Expenditures | 18,752 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/44 | Expenditures | 37,359 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/45 | Expenditures | 5,820 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/46 | Expenditures | 173,664 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/47 | Expenditures | 70,106 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/48 | Expenditures | 17,886 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/49 | Expenditures | 42,117 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/50 | Expenditures | 914,511 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/51 | Expenditures | 953,280 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/52 | Expenditures | 518,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:55 PM. |