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 | 13/09/2021 | XVFC/2021-22/P/108 | Expenditures | 2,925 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/109 | Expenditures | 5,200 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/110 | Expenditures | 13,050 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/111 | Expenditures | 7,250 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/112 | Expenditures | 10,150 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/113 | Expenditures | 197,650 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/114 | Expenditures | 13,577 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/115 | Expenditures | 15,559 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/116 | Expenditures | 25,259 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/117 | Expenditures | 19,420 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/118 | Expenditures | 30,165 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/119 | Expenditures | 15,570 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/120 | Expenditures | 21,365 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/121 | Expenditures | 13,616 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/122 | Expenditures | 28,322 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/123 | Expenditures | 15,530 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/124 | Expenditures | 29,164 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/125 | Expenditures | 6,779 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/126 | Expenditures | 24,264 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/127 | Expenditures | 13,595 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/128 | Expenditures | 17,460 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/129 | Expenditures | 8,520 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/130 | Expenditures | 10,460 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/131 | Expenditures | 8,537 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/132 | Expenditures | 37,480 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/133 | Expenditures | 11,326 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/134 | Expenditures | 7,775 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/135 | Expenditures | 24,723 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/136 | Expenditures | 17,470 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/137 | Expenditures | 117,019 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/138 | Expenditures | 228,915 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/139 | Expenditures | 228,816 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/140 | Expenditures | 228,747 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/141 | Expenditures | 199,369 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/142 | Expenditures | 228,605 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/143 | Expenditures | 146,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:01:44 AM. |