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 | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 32,065 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/15 | Expenditures | 32,065 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/16 | Expenditures | 32,065 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/17 | Expenditures | 32,065 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/18 | Expenditures | 36,073 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/19 | Expenditures | 36,073 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/20 | Expenditures | 36,073 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/21 | Expenditures | 36,073 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/22 | Expenditures | 36,073 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/23 | Expenditures | 36,073 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/24 | Expenditures | 36,073 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/25 | Expenditures | 36,075 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/26 | Expenditures | 83,362 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/27 | Expenditures | 83,362 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/28 | Expenditures | 83,363 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/29 | Expenditures | 80,590 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/30 | Expenditures | 80,590 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/31 | Expenditures | 80,595 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/32 | Expenditures | 83,439 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/33 | Expenditures | 83,439 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/34 | Expenditures | 83,439 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/35 | Expenditures | 83,442 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/36 | Expenditures | 63,070 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/37 | Expenditures | 63,070 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/38 | Expenditures | 63,070 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/39 | Expenditures | 63,070 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/40 | Expenditures | 63,070 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/41 | Expenditures | 63,070 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/42 | Expenditures | 63,070 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/43 | Expenditures | 63,070 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/44 | Expenditures | 63,070 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/45 | Expenditures | 63,078 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/46 | Expenditures | 81,944 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/47 | Expenditures | 81,944 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/48 | Expenditures | 81,944 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/49 | Expenditures | 81,947 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/50 | Expenditures | 69,314 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/51 | Expenditures | 80,141 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/52 | Expenditures | 80,141 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/53 | Expenditures | 80,141 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/54 | Expenditures | 80,141 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/55 | Expenditures | 85,274 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/56 | Expenditures | 85,274 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/57 | Expenditures | 85,273 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/58 | Expenditures | 77,524 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/59 | Expenditures | 77,524 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/60 | Expenditures | 77,524 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/61 | Expenditures | 77,524 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/62 | Expenditures | 77,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:53 PM. |