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 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 60,963 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 61,254 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 52,157 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 456,886 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 800,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 78,091 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 187,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 215,578 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/23 | Expenditures | 42,998 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/11 | Expenditures | 9,700 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/12 | Expenditures | 9,840 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/13 | Expenditures | 9,880 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/14 | Expenditures | 9,825 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/15 | Expenditures | 9,955 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/16 | Expenditures | 9,930 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/17 | Expenditures | 9,805 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/18 | Expenditures | 9,930 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/19 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/20 | Expenditures | 10,550 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/21 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/22 | Expenditures | 4,930 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/23 | Expenditures | 1,120 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/24 | Expenditures | 9,161 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/25 | Expenditures | 7,145 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/26 | Expenditures | 6,600 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/27 | Expenditures | 11,043 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/28 | Expenditures | 6,283 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/29 | Expenditures | 8,478 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/30 | Expenditures | 15,200 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/31 | Expenditures | 31,539 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/9 | Expenditures | 14,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:40 PM. |