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 | 07/10/2021 | XVFC/2021-22/P/37 | Expenditures | 10,501 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/38 | Expenditures | 28,886 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/39 | Expenditures | 25,500 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/40 | Expenditures | 12,196 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/41 | Expenditures | 138,986 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/42 | Expenditures | 19,950 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/43 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/44 | Expenditures | 13,660 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/45 | Expenditures | 51,500 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/46 | Expenditures | 68,300 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/47 | Expenditures | 136,500 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/48 | Expenditures | 46,050 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/49 | Expenditures | 25,500 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/50 | Expenditures | 16,800 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/52 | Expenditures | 8,290 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/53 | Expenditures | 13,690 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/54 | Expenditures | 16,700 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/55 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/56 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/57 | Expenditures | 15,900 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/58 | Expenditures | 77,145 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/59 | Expenditures | 13,845 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/60 | Expenditures | 43,200 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/61 | Expenditures | 26,096 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/62 | Expenditures | 27,587 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/63 | Expenditures | 27,587 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/64 | Expenditures | 23,114 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/65 | Expenditures | 24,605 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/66 | Expenditures | 21,623 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/67 | Expenditures | 26,096 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/68 | Expenditures | 21,623 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/69 | Expenditures | 62,035 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/70 | Expenditures | 24,465 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/71 | Expenditures | 33,685 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/74 | Expenditures | 416,250 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/75 | Expenditures | 587,697 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/76 | Expenditures | 41,221 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/77 | Expenditures | 23,750 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/78 | Expenditures | 306,638 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/79 | Expenditures | 60,942 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/80 | Expenditures | 533,708 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/81 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:57 AM. |