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/34 | Expenditures | 130,849 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/35 | Expenditures | 130,849 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/38 | Expenditures | 19,900 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/39 | Expenditures | 130,525 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/40 | Expenditures | 182,709 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/41 | Expenditures | 65,472 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/42 | Expenditures | 174,884 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/43 | Expenditures | 85,043 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/44 | Expenditures | 17,984 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/45 | Expenditures | 132,253 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/46 | Expenditures | 9,940 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/47 | Expenditures | 85,125 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/49 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/50 | Expenditures | 77,286 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/54 | Expenditures | 3,958 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/56 | Expenditures | 2,980 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/57 | Expenditures | 87,296 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/58 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/59 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/61 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/62 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/63 | Expenditures | 126,468 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/64 | Expenditures | 212,138 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/65 | Expenditures | 84,068 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/66 | Expenditures | 87,296 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/67 | Expenditures | 85,082 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/68 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/70 | Expenditures | 172,559 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/71 | Expenditures | 31,080 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/72 | Expenditures | 34,175 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/73 | Expenditures | 69,610 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/74 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/75 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:55 AM. |