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 | 01/07/2021 | XVFC/2021-22/P/24 | Expenditures | 148,799 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/25 | Expenditures | 148,799 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/26 | Expenditures | 148,799 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/27 | Expenditures | 148,799 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/28 | Expenditures | 148,799 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/29 | Expenditures | 212,738 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/30 | Expenditures | 131,999 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/31 | Expenditures | 148,799 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/32 | Expenditures | 148,799 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/34 | Expenditures | 65,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/35 | Expenditures | 105,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/36 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/37 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/38 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/41 | Expenditures | 109,932 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/42 | Expenditures | 119,094 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/43 | Expenditures | 147,693 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/44 | Expenditures | 210,612 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/45 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/46 | Expenditures | 95,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/47 | Expenditures | 115,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/48 | Expenditures | 109,932 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/49 | Expenditures | 148,799 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/50 | Expenditures | 12,544 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/51 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/52 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/53 | Expenditures | 95,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/54 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/55 | Expenditures | 84,771 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/56 | Expenditures | 85,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/58 | Expenditures | 148,799 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/59 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/60 | Expenditures | 120,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/61 | Expenditures | 97,994 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/62 | Expenditures | 148,850 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/63 | Expenditures | 148,850 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/64 | Expenditures | 148,850 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/65 | Expenditures | 62,186 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/66 | Expenditures | 42,126 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/67 | Expenditures | 13,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:51:37 PM. |