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 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 118,965 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 46,918 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/10 | Expenditures | 4,773 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/11 | Expenditures | 201,376 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 19,502 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 18,821 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 7,762 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 9,806 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/8 | Expenditures | 18,965 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/9 | Expenditures | 9,602 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/12 | Expenditures | 19,316 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/13 | Expenditures | 24,314 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/14 | Expenditures | 8,912 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/15 | Expenditures | 16,957 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/16 | Expenditures | 29,337 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/17 | Expenditures | 1,499 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/18 | Expenditures | 1,707 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/19 | Expenditures | 788 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/20 | Expenditures | 35,604 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/21 | Expenditures | 2,149 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/22 | Expenditures | 1,677 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/23 | Expenditures | 849 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/24 | Expenditures | 867 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/25 | Expenditures | 1,724 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/26 | Expenditures | 422 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/27 | Expenditures | 1,664 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/28 | Expenditures | 1,271 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/29 | Expenditures | 686 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/30 | Expenditures | 1,043 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/31 | Expenditures | 1,691 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/32 | Expenditures | 1,747 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/33 | Expenditures | 862 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/34 | Expenditures | 1,243 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/35 | Expenditures | 430 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/36 | Expenditures | 1,193 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/37 | Expenditures | 127,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:19 PM. |