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 | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 9,100 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 102,602 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/13 | Expenditures | 15,935 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,719 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 6,576 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 8,326 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 67,280 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/17 | Expenditures | 11,608 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/18 | Expenditures | 48,748 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,180 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/20 | Expenditures | 3,657 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/21 | Expenditures | 6,030 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/22 | Expenditures | 37,688 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/23 | Expenditures | 20,865 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/24 | Expenditures | 7,546 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/25 | Expenditures | 37,510 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/26 | Expenditures | 2,685 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/27 | Expenditures | 2,363 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/28 | Expenditures | 3,685 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/29 | Expenditures | 27,664 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/30 | Expenditures | 14,947 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/31 | Expenditures | 25,214 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/32 | Expenditures | 118,230 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/39 | Expenditures | 3,780 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/40 | Expenditures | 3,995 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/41 | Expenditures | 20,466 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/42 | Expenditures | 2,295 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/43 | Expenditures | 1,675 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/44 | Expenditures | 9,604 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/45 | Expenditures | 69,539 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/46 | Expenditures | 12,346 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/47 | Expenditures | 7,035 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/48 | Expenditures | 9,583 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/49 | Expenditures | 41,993 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/50 | Expenditures | 34,244 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/51 | Expenditures | 40,057 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/52 | Expenditures | 4,426 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/53 | Expenditures | 3,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:12 AM. |