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 | 28/08/2021 | XVFC/2021-22/P/1 | Expenditures | 190,784 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 12,800 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/12 | Expenditures | 24,963 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,419 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/14 | Expenditures | 48,384 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/15 | Expenditures | 50,600 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/16 | Expenditures | 20,672 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/17 | Expenditures | 33,354 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/18 | Expenditures | 44,090 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/19 | Expenditures | 11,750 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 63,400 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/20 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/21 | Expenditures | 27,523 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/22 | Expenditures | 6,732 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/23 | Expenditures | 13,745 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/24 | Expenditures | 11,059 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/25 | Expenditures | 10,900 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/26 | Expenditures | 27,493 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/27 | Expenditures | 6,732 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/28 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/29 | Expenditures | 45,964 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 42,816 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/30 | Expenditures | 15,300 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/31 | Expenditures | 13,348 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 71,456 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 22,300 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 16,815 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 55,641 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 18,800 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 14,988 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/32 | Expenditures | 157,248 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/33 | Expenditures | 38,300 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/34 | Expenditures | 51,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:07 AM. |