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 | 13/09/2021 | XVFC/2021-22/P/32 | Expenditures | 48,900 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/33 | Expenditures | 49,100 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/34 | Expenditures | 45,100 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/35 | Expenditures | 49,400 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/36 | Expenditures | 47,800 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/37 | Expenditures | 33,922 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/38 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/39 | Expenditures | 48,999 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/40 | Expenditures | 49,799 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/41 | Expenditures | 49,551 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/42 | Expenditures | 28,911 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/43 | Expenditures | 48,933 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/44 | Expenditures | 38,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/45 | Expenditures | 55,850 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/46 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/47 | Expenditures | 49,820 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/48 | Expenditures | 30,457 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/49 | Expenditures | 20,279 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/50 | Expenditures | 49,400 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/51 | Expenditures | 8,756 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/52 | Expenditures | 48,100 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/53 | Expenditures | 51,900 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/54 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/55 | Expenditures | 79,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/56 | Expenditures | 49,100 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/57 | Expenditures | 50,900 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/58 | Expenditures | 39,600 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/59 | Expenditures | 48,384 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/60 | Expenditures | 49,900 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/61 | Expenditures | 62,116 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/62 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/63 | Expenditures | 51,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/64 | Expenditures | 49,100 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/65 | Expenditures | 50,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:49 AM. |