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 | 01/08/2021 | XVFC/2021-22/P/85 | Expenditures | 156,615 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/86 | Expenditures | 3,200 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/87 | Expenditures | 1,600 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/88 | Expenditures | 6,909 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/89 | Expenditures | 8,718 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/90 | Expenditures | 9,622 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/100 | Expenditures | 3,660 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/101 | Expenditures | 10,047 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/102 | Expenditures | 3,660 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/103 | Expenditures | 3,710 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/104 | Expenditures | 3,710 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/105 | Expenditures | 3,710 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/106 | Expenditures | 3,710 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/107 | Expenditures | 3,710 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/108 | Expenditures | 3,710 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/109 | Expenditures | 3,445 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/110 | Expenditures | 3,445 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/111 | Expenditures | 1,590 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/112 | Expenditures | 1,590 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/91 | Expenditures | 4,270 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/92 | Expenditures | 3,324 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/93 | Expenditures | 3,252 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/94 | Expenditures | 1,590 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/95 | Expenditures | 3,180 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/96 | Expenditures | 2,915 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/97 | Expenditures | 3,710 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/98 | Expenditures | 3,710 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/99 | Expenditures | 2,650 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/113 | Expenditures | 1,590 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/114 | Expenditures | 73,729 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/115 | Expenditures | 33,020 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/116 | Expenditures | 3,136 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/117 | Expenditures | 3,551 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/118 | Expenditures | 3,710 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/119 | Expenditures | 3,710 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/120 | Expenditures | 3,180 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/121 | Expenditures | 1,590 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/122 | Expenditures | 3,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:14 AM. |