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 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 30,392 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 79,900 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 109,156 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 45,600 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/13 | Expenditures | 77,488 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/15 | Expenditures | 300,266 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/16 | Expenditures | 92,100 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 18,400 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 65,130 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 32,600 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 65,130 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 32,600 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 65,130 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/8 | Expenditures | 32,600 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 115,808 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/39 | Expenditures | 68,804 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/40 | Expenditures | 27,200 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/41 | Expenditures | 68,804 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/42 | Expenditures | 26,600 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/43 | Expenditures | 68,804 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/44 | Expenditures | 25,800 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/45 | Expenditures | 30,392 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/46 | Expenditures | 18,400 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/47 | Expenditures | 65,130 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/48 | Expenditures | 32,600 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/49 | Expenditures | 65,130 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/50 | Expenditures | 32,600 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/51 | Expenditures | 150,560 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/52 | Expenditures | 94,100 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/53 | Expenditures | 60,804 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/54 | Expenditures | 37,100 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/55 | Expenditures | 65,130 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/56 | Expenditures | 32,600 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/57 | Expenditures | 94,080 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/58 | Expenditures | 52,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/59 | Expenditures | 65,130 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/60 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:15:26 AM. |