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 | 04/10/2021 | XVFC/2021-22/P/120 | Expenditures | 198,950 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/121 | Expenditures | 1,631 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/122 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/123 | Expenditures | 4,980 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/124 | Expenditures | 4,975 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/125 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/126 | Expenditures | 10,300 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/127 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/128 | Expenditures | 4,970 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/129 | Expenditures | 4,801 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/130 | Expenditures | 9,559 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/131 | Expenditures | 299 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/132 | Expenditures | 8,300 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/133 | Expenditures | 4,950 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/134 | Expenditures | 4,734 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/135 | Expenditures | 4,970 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/136 | Expenditures | 4,725 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/137 | Expenditures | 4,715 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/138 | Expenditures | 4,970 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/139 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/140 | Expenditures | 4,715 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/141 | Expenditures | 5,686 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/142 | Expenditures | 3,381 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/143 | Expenditures | 3,391 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/144 | Expenditures | 2,871 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/145 | Expenditures | 5,693 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/146 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/147 | Expenditures | 2,700 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/148 | Expenditures | 3,900 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/149 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/150 | Expenditures | 4,725 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/151 | Expenditures | 9,678 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/152 | Expenditures | 9,840 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/153 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/154 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:48 PM. |