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 | 02/09/2021 | XVFC/2021-22/P/42 | Expenditures | 48,990 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/43 | Expenditures | 31,098 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/44 | Expenditures | 28,656 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/45 | Expenditures | 49,416 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/46 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/47 | Expenditures | 48,960 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/48 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/49 | Expenditures | 17,480 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/51 | Expenditures | 299,013 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/52 | Expenditures | 108,590 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/53 | Expenditures | 14,857 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/54 | Expenditures | 16,223 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/55 | Expenditures | 299,013 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/56 | Expenditures | 299,013 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/57 | Expenditures | 131,343 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/58 | Expenditures | 277,922 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/59 | Expenditures | 173,771 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/60 | Expenditures | 19,630 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/61 | Expenditures | 19,535 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/62 | Expenditures | 19,749 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/63 | Expenditures | 19,999 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/64 | Expenditures | 19,711 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/65 | Expenditures | 19,690 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/66 | Expenditures | 215,697 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/67 | Expenditures | 930 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/68 | Expenditures | 4,432 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/69 | Expenditures | 1,704 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/70 | Expenditures | 1,491 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/71 | Expenditures | 2,343 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/72 | Expenditures | 2,556 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/73 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:23 PM. |