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 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 225,959 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 142,325 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 78,454 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 44,404 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 267,429 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/10 | Expenditures | 111,473 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/11 | Expenditures | 88,910 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 115,692 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 90,928 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 104,370 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 139,454 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/12 | Expenditures | 114,929 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/13 | Expenditures | 305,400 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/14 | Expenditures | 153,657 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/15 | Expenditures | 155,495 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/18 | Expenditures | 30,200 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/19 | Expenditures | 65,200 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/20 | Expenditures | 79,637 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/21 | Expenditures | 79,637 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/22 | Expenditures | 128,563 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/23 | Expenditures | 91,870 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/24 | Expenditures | 111,222 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/25 | Expenditures | 39,800 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/26 | Expenditures | 89,040 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/27 | Expenditures | 44,180 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/28 | Expenditures | 160,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:31 AM. |