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 | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 17,629 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,399 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,522 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 189,460 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 48,474 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,522 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 69,593 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/16 | Expenditures | 37,044 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/17 | Expenditures | 10,866 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/18 | Expenditures | 130,623 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/19 | Expenditures | 99,385 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/20 | Expenditures | 60,189 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,037 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/22 | Expenditures | 1,940 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/23 | Expenditures | 18,539 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/24 | Expenditures | 21,265 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/25 | Expenditures | 24,179 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/26 | Expenditures | 96,425 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/27 | Expenditures | 21,613 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/28 | Expenditures | 51,867 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/29 | Expenditures | 45,292 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/30 | Expenditures | 38,149 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/31 | Expenditures | 26,495 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/32 | Expenditures | 69,004 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/33 | Expenditures | 5,057 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/34 | Expenditures | 60,980 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/35 | Expenditures | 50,680 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/36 | Expenditures | 1,455 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/37 | Expenditures | 12,946 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/38 | Expenditures | 12,937 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/39 | Expenditures | 1,756 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/40 | Expenditures | 8,502 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/41 | Expenditures | 2,413 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/42 | Expenditures | 4,406 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/43 | Expenditures | 144,300 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/44 | Expenditures | 111,018 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/45 | Expenditures | 3,686 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/46 | Expenditures | 95,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:26 AM. |