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 | 11/10/2021 | XVFC/2021-22/P/116 | Expenditures | 67,567 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/117 | Expenditures | 17,739 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/118 | Expenditures | 33,724 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/119 | Expenditures | 31,731 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/120 | Expenditures | 21,074 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/121 | Expenditures | 24,948 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/122 | Expenditures | 5,224 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/123 | Expenditures | 26,689 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/124 | Expenditures | 3,027 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/125 | Expenditures | 18,064 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/126 | Expenditures | 6,394 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/127 | Expenditures | 17,473 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/128 | Expenditures | 6,707 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/129 | Expenditures | 20,804 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/130 | Expenditures | 9,931 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/131 | Expenditures | 15,903 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/132 | Expenditures | 17,033 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/133 | Expenditures | 6,851 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/134 | Expenditures | 19,142 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/135 | Expenditures | 19,314 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/136 | Expenditures | 23,403 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/137 | Expenditures | 11,500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/138 | Expenditures | 35,709 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/139 | Expenditures | 3,883 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/140 | Expenditures | 18,233 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/141 | Expenditures | 9,931 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/142 | Expenditures | 138,511 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/143 | Expenditures | 97,167 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/144 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/145 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/146 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/147 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/148 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/149 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/150 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/151 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/152 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/153 | Expenditures | 154,430 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/154 | Expenditures | 76,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:57 PM. |