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 | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 75,500 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 21,250 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/19 | Expenditures | 163,544 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/20 | Expenditures | 163,576 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/21 | Expenditures | 163,455 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/22 | Expenditures | 163,175 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/23 | Expenditures | 163,074 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/24 | Expenditures | 163,424 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/25 | Expenditures | 166,487 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/26 | Expenditures | 166,487 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 166,487 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/28 | Expenditures | 28,504 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/29 | Expenditures | 56,356 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/30 | Expenditures | 28,504 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/31 | Expenditures | 56,356 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/32 | Expenditures | 28,504 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/33 | Expenditures | 142,523 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/34 | Expenditures | 28,504 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/35 | Expenditures | 28,504 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/36 | Expenditures | 28,504 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/37 | Expenditures | 28,504 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/38 | Expenditures | 28,504 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/39 | Expenditures | 28,504 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/40 | Expenditures | 28,504 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/41 | Expenditures | 28,504 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/42 | Expenditures | 28,504 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/43 | Expenditures | 28,504 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/44 | Expenditures | 28,504 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/45 | Expenditures | 28,504 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/46 | Expenditures | 28,504 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/47 | Expenditures | 28,504 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/48 | Expenditures | 28,504 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/49 | Expenditures | 28,504 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/50 | Expenditures | 165,025 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/51 | Expenditures | 163,404 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/52 | Expenditures | 166,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:46 PM. |