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 | 07/09/2021 | XVFC/2021-22/P/25 | Expenditures | 19,980 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/26 | Expenditures | 69,511 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/27 | Expenditures | 69,334 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/28 | Expenditures | 69,463 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/29 | Expenditures | 69,479 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/30 | Expenditures | 69,527 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/31 | Expenditures | 69,535 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/32 | Expenditures | 7,851 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/33 | Expenditures | 11,475 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/34 | Expenditures | 140,554 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/35 | Expenditures | 87,836 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/36 | Expenditures | 14,900 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/37 | Expenditures | 24,857 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/38 | Expenditures | 7,960 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/39 | Expenditures | 7,950 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/40 | Expenditures | 221,122 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/41 | Expenditures | 257,593 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/42 | Expenditures | 24,900 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/43 | Expenditures | 7,969 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/44 | Expenditures | 7,969 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/45 | Expenditures | 4,980 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/46 | Expenditures | 61,318 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/47 | Expenditures | 210,895 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/48 | Expenditures | 61,529 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/49 | Expenditures | 87,628 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/50 | Expenditures | 131,604 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/51 | Expenditures | 42,985 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/52 | Expenditures | 64,590 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/53 | Expenditures | 151,845 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/54 | Expenditures | 65,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:52 PM. |