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 | 13/08/2021 | XVFC/2021-22/P/31 | Expenditures | 13,495 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/32 | Expenditures | 85,554 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/33 | Expenditures | 85,412 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/34 | Expenditures | 77,078 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/35 | Expenditures | 38,539 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/38 | Expenditures | 99,071 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/39 | Expenditures | 53,938 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/40 | Expenditures | 93,449 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/41 | Expenditures | 85,158 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/42 | Expenditures | 85,073 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/43 | Expenditures | 84,784 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/44 | Expenditures | 85,395 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/45 | Expenditures | 96,153 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/46 | Expenditures | 83,965 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/47 | Expenditures | 85,395 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/48 | Expenditures | 84,520 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/49 | Expenditures | 86,028 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/50 | Expenditures | 82,052 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/51 | Expenditures | 99,545 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/52 | Expenditures | 61,420 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/53 | Expenditures | 96,601 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/54 | Expenditures | 51,357 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/55 | Expenditures | 60,247 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/56 | Expenditures | 59,099 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/57 | Expenditures | 140,480 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/58 | Expenditures | 49,210 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/59 | Expenditures | 87,034 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/60 | Expenditures | 91,804 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/61 | Expenditures | 50,069 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/62 | Expenditures | 85,626 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/63 | Expenditures | 85,026 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/64 | Expenditures | 54,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:39 AM. |