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 | 03/10/2021 | XVFC/2021-22/P/79 | Expenditures | 2,370 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/80 | Expenditures | 2,358 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/81 | Expenditures | 24,262 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/82 | Expenditures | 3,159 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/83 | Expenditures | 5,560 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/84 | Expenditures | 2,370 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/85 | Expenditures | 1,185 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/86 | Expenditures | 4,740 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/87 | Expenditures | 73,431 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/88 | Expenditures | 95,321 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/89 | Expenditures | 89,280 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/90 | Expenditures | 92,955 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/91 | Expenditures | 463,378 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/100 | Expenditures | 2,334 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/101 | Expenditures | 2,387 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/102 | Expenditures | 2,370 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/103 | Expenditures | 2,387 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/104 | Expenditures | 7,839 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/105 | Expenditures | 2,907 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/106 | Expenditures | 2,370 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/107 | Expenditures | 2,364 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/108 | Expenditures | 2,358 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/109 | Expenditures | 1,179 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/110 | Expenditures | 2,358 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/111 | Expenditures | 2,358 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/112 | Expenditures | 2,387 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/113 | Expenditures | 2,908 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/114 | Expenditures | 2,894 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/115 | Expenditures | 2,907 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/116 | Expenditures | 2,085 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/117 | Expenditures | 2,879 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/118 | Expenditures | 2,364 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/119 | Expenditures | 2,386 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/120 | Expenditures | 2,386 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/121 | Expenditures | 2,385 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/92 | Expenditures | 334,633 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/93 | Expenditures | 2,364 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/94 | Expenditures | 10,077 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/95 | Expenditures | 2,387 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/96 | Expenditures | 2,983 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/97 | Expenditures | 1,167 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/98 | Expenditures | 2,334 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/99 | Expenditures | 2,334 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/122 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:00 AM. |