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 | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 56,564 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 65,817 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 79,961 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 65,885 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 116,449 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 30,328 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 52,336 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/14 | Expenditures | 24,653 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/15 | Expenditures | 56,519 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 66,122 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 125,810 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 121,550 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 58,535 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/20 | Expenditures | 58,436 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/21 | Expenditures | 50,290 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/22 | Expenditures | 52,099 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/23 | Expenditures | 27,694 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/24 | Expenditures | 68,608 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/25 | Expenditures | 49,602 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/26 | Expenditures | 127,947 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/27 | Expenditures | 27,694 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/28 | Expenditures | 62,899 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/29 | Expenditures | 124,154 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/30 | Expenditures | 60,584 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/31 | Expenditures | 62,502 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/32 | Expenditures | 120,938 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/33 | Expenditures | 58,347 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/34 | Expenditures | 50,290 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/35 | Expenditures | 50,290 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/36 | Expenditures | 24,744 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/37 | Expenditures | 25,546 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/38 | Expenditures | 56,564 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/39 | Expenditures | 59,118 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/40 | Expenditures | 31,198 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/41 | Expenditures | 25,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:09 AM. |