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 | 04/09/2021 | XVFC/2021-22/P/13 | Expenditures | 15,570 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/14 | Expenditures | 13,356 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/15 | Expenditures | 16,190 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/16 | Expenditures | 14,172 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/17 | Expenditures | 20,112 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 12,678 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/19 | Expenditures | 13,400 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/20 | Expenditures | 11,867 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/21 | Expenditures | 14,700 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/22 | Expenditures | 10,367 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/23 | Expenditures | 12,907 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/24 | Expenditures | 11,274 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/25 | Expenditures | 12,845 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/26 | Expenditures | 9,962 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/27 | Expenditures | 17,285 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/28 | Expenditures | 13,315 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/29 | Expenditures | 10,900 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/30 | Expenditures | 14,533 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/31 | Expenditures | 18,167 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/32 | Expenditures | 11,400 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/33 | Expenditures | 9,166 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/34 | Expenditures | 11,458 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/35 | Expenditures | 19,932 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/36 | Expenditures | 4,918 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/57 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/37 | Expenditures | 12,095 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/38 | Expenditures | 17,044 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/39 | Expenditures | 11,118 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/40 | Expenditures | 15,316 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/41 | Expenditures | 13,636 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/42 | Expenditures | 13,636 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/43 | Expenditures | 10,908 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/44 | Expenditures | 14,949 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/45 | Expenditures | 16,084 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/46 | Expenditures | 10,501 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/47 | Expenditures | 18,181 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/48 | Expenditures | 6,769 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/58 | Receipt Cancellation | 4,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:35 AM. |