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 | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 3,949 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 4,971 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,971 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,971 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 185,884 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 68,348 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 184,532 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 54,840 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 131,570 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 130,474 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 59,930 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 3,223 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/20 | Expenditures | 173,992 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 3,223 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 4,164 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 3,214 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,971 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 3,223 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,971 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,587 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/21 | Expenditures | 53,090 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/22 | Expenditures | 16,719 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/23 | Expenditures | 39,312 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/24 | Expenditures | 53,077 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/25 | Expenditures | 17,020 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/26 | Expenditures | 18,338 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/27 | Expenditures | 53,997 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 40,630 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 145,370 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 41,647 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 91,153 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 25,831 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/33 | Expenditures | 33,596 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/34 | Expenditures | 9,527 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/35 | Expenditures | 108,819 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/36 | Expenditures | 30,802 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/37 | Expenditures | 182,194 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/38 | Expenditures | 50,417 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/39 | Expenditures | 55,754 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/40 | Expenditures | 15,702 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/41 | Expenditures | 99,932 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/42 | Expenditures | 28,882 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/43 | Expenditures | 135,134 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/44 | Expenditures | 38,710 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/45 | Expenditures | 181,487 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/46 | Expenditures | 52,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:49 AM. |