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 | 02/11/2021 | XVFC/2021-22/P/66 | Expenditures | 132,977 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/70 | Expenditures | 219,356 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/71 | Expenditures | 132,712 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/72 | Expenditures | 178,333 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/77 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/78 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/79 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/80 | Expenditures | 169,345 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/82 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/83 | Expenditures | 170,097 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/84 | Expenditures | 224,885 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/86 | Expenditures | 170,241 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/87 | Expenditures | 121,924 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/88 | Expenditures | 168,565 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/89 | Expenditures | 170,241 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/90 | Expenditures | 169,241 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/91 | Expenditures | 170,211 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/92 | Expenditures | 214,836 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/93 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/94 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/95 | Expenditures | 170,112 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/96 | Expenditures | 170,241 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/97 | Expenditures | 77,005 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/100 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/98 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/99 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:12 PM. |