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 | 10/04/2021 | XVFC/2021-22/P/3 | Expenditures | 403,251 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/4 | Expenditures | 272,444 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/5 | Expenditures | 272,803 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/6 | Expenditures | 110,464 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/7 | Expenditures | 110,423 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/8 | Expenditures | 62,754 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/11 | Expenditures | 3,840 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/12 | Expenditures | 2,921 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/13 | Expenditures | 4,325 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/14 | Expenditures | 661 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/15 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/16 | Expenditures | 3,886 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/17 | Expenditures | 2,926 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/18 | Expenditures | 2,922 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/19 | Expenditures | 1,162 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/20 | Expenditures | 1,163 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/21 | Expenditures | 162,960 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/22 | Expenditures | 1,715 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/23 | Expenditures | 110,645 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/24 | Expenditures | 1,165 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/25 | Expenditures | 110,283 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/26 | Expenditures | 1,161 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/9 | Expenditures | 998 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/27 | Expenditures | 91,702 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/28 | Expenditures | 965 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/29 | Expenditures | 110,412 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/30 | Expenditures | 271,561 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/31 | Expenditures | 361,817 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/32 | Expenditures | 3,881 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/33 | Expenditures | 2,913 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/34 | Expenditures | 1,162 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/35 | Expenditures | 162,377 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/36 | Expenditures | 1,709 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/37 | Expenditures | 184,969 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/38 | Expenditures | 1,947 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/39 | Expenditures | 110,458 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/40 | Expenditures | 1,163 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/41 | Expenditures | 110,657 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/42 | Expenditures | 1,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:06 AM. |