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 | 04/08/2021 | XVFC/2021-22/P/314 | Expenditures | 1,509 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/315 | Expenditures | 1,509 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/316 | Expenditures | 1,509 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/317 | Expenditures | 1,509 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/318 | Expenditures | 3,018 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/319 | Expenditures | 1,509 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/320 | Expenditures | 1,509 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/321 | Expenditures | 1,509 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/322 | Expenditures | 1,509 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/323 | Expenditures | 1,509 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/324 | Expenditures | 1,509 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/325 | Expenditures | 1,760 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/326 | Expenditures | 1,760 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/327 | Expenditures | 1,760 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/328 | Expenditures | 1,760 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/329 | Expenditures | 1,509 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/330 | Expenditures | 1,509 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/331 | Expenditures | 1,509 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/332 | Expenditures | 1,509 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/333 | Expenditures | 2,113 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/334 | Expenditures | 2,113 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/335 | Expenditures | 2,114 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/336 | Expenditures | 1,812 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/337 | Expenditures | 2,113 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/338 | Expenditures | 2,113 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/339 | Expenditures | 2,113 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/340 | Expenditures | 2,113 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/341 | Expenditures | 60,195 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/342 | Expenditures | 23,983 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/343 | Expenditures | 1,980 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/344 | Expenditures | 1,251 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/345 | Expenditures | 15,715 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/346 | Expenditures | 80,340 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/347 | Expenditures | 26,905 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/348 | Expenditures | 2,475 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/349 | Expenditures | 1,778 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/350 | Expenditures | 101,351 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/351 | Expenditures | 38,876 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/352 | Expenditures | 2,475 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/353 | Expenditures | 3,173 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/354 | Expenditures | 24,649 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/355 | Expenditures | 16,902 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/356 | Expenditures | 29,177 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/357 | Expenditures | 3,166 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/358 | Expenditures | 100,584 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/359 | Expenditures | 75,438 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/360 | Expenditures | 100,584 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/361 | Expenditures | 119,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:36 PM. |