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 | 21/09/2021 | XVFC/2021-22/P/1 | Expenditures | 69,863 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 80,392 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 61,826 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 442,597 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 150,595 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 35,808 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 27,288 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/16 | Expenditures | 42,548 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/17 | Expenditures | 29,898 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/18 | Expenditures | 12,614 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/19 | Expenditures | 26,155 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/2 | Expenditures | 34,810 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/20 | Expenditures | 28,300 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/21 | Expenditures | 12,108 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 35,133 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 88,966 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 92,169 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 14,217 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 56,628 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 50,959 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/9 | Expenditures | 195,157 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 94,599 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/23 | Expenditures | 73,728 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/24 | Expenditures | 27,441 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/25 | Expenditures | 22,741 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/26 | Expenditures | 23,204 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/27 | Expenditures | 5,709 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/28 | Expenditures | 154,003 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/29 | Expenditures | 28,854 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/30 | Expenditures | 116,460 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/31 | Expenditures | 180,161 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/32 | Expenditures | 128,708 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/34 | Expenditures | 107,120 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/35 | Expenditures | 799,200 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/36 | Expenditures | 26,514 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/37 | Expenditures | 66,730 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/38 | Expenditures | 17,902 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/39 | Expenditures | 60,130 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/40 | Expenditures | 16,048 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/41 | Expenditures | 17,593 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/42 | Expenditures | 35,700 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/43 | Expenditures | 21,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:43 PM. |