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 | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 155,811 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 38,024 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 5,995 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 171,317 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 22,223 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,986 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 171,317 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 22,223 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,986 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 99,760 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 45,105 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,480 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 107,428 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 23,280 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,043 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 155,156 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 38,024 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 5,975 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 155,156 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 38,024 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,975 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/24 | Expenditures | 155,156 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/25 | Expenditures | 38,024 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,975 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/27 | Expenditures | 250,197 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/28 | Expenditures | 34,390 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 14,978 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 164,323 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/31 | Expenditures | 29,294 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,988 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/33 | Expenditures | 138,230 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/34 | Expenditures | 70,228 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/35 | Expenditures | 6,447 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/36 | Expenditures | 135,795 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/37 | Expenditures | 72,755 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/38 | Expenditures | 6,450 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/39 | Expenditures | 129,738 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/40 | Expenditures | 64,214 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/41 | Expenditures | 5,999 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/42 | Expenditures | 70,078 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/43 | Expenditures | 14,938 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/44 | Expenditures | 2,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:53 AM. |