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 | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 106,066 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 85,921 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 54,227 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 27,953 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 71,858 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/19 | Expenditures | 113,669 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/20 | Expenditures | 108,668 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/21 | Expenditures | 76,235 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/22 | Expenditures | 74,687 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/23 | Expenditures | 11,133 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/24 | Expenditures | 57,092 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/25 | Expenditures | 11,036 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/26 | Expenditures | 10,695 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 97,826 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/28 | Expenditures | 117,259 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/31 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:45:25 PM. |