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 | 20/07/2021 | XVFC/2021-22/P/15 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/16 | Expenditures | 400,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/20 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/22 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/25 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/28 | Expenditures | 400,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/29 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/30 | Expenditures | 202,780 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/31 | Expenditures | 110,596 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/32 | Expenditures | 82,468 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/33 | Expenditures | 117,944 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/34 | Expenditures | 343,129 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/35 | Expenditures | 536,344 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/36 | Expenditures | 215,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/37 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/38 | Expenditures | 86,624 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/39 | Expenditures | 23,435 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/40 | Expenditures | 58,033 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/41 | Expenditures | 50,452 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/42 | Expenditures | 44,129 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/43 | Expenditures | 73,532 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/45 | Expenditures | 360,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/46 | Expenditures | 133,053 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/47 | Expenditures | 35,603 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/48 | Expenditures | 33,764 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/49 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/51 | Expenditures | 56,756 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/52 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/53 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/54 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/55 | Expenditures | 700,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/56 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:32 PM. |