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 | 02/08/2021 | XVFC/2021-22/P/32 | Expenditures | 10,224 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/34 | Expenditures | 33,750 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/35 | Expenditures | 20,210 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/36 | Expenditures | 20,203 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/37 | Expenditures | 20,185 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/38 | Expenditures | 20,121 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/39 | Expenditures | 20,235 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/40 | Expenditures | 20,223 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/41 | Expenditures | 20,229 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/42 | Expenditures | 20,121 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/43 | Expenditures | 20,156 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/44 | Expenditures | 20,110 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/45 | Expenditures | 20,208 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/46 | Expenditures | 20,244 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/47 | Expenditures | 5,166 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/48 | Expenditures | 20,213 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/49 | Expenditures | 28,764 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/50 | Expenditures | 33,850 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/51 | Expenditures | 198,137 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/52 | Expenditures | 213,657 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/53 | Expenditures | 211,793 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/54 | Expenditures | 198,194 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/61 | Expenditures | 178,758 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/62 | Expenditures | 227,480 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/63 | Expenditures | 302,327 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/64 | Expenditures | 137,846 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/65 | Expenditures | 197,154 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/66 | Expenditures | 126,891 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/67 | Expenditures | 170,600 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/68 | Expenditures | 144,040 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/69 | Expenditures | 10,224 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/70 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:14 PM. |