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 | 06/12/2021 | XVFC/2021-22/P/79 | Expenditures | 23,500 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/80 | Expenditures | 23,500 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/81 | Expenditures | 65,140 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/82 | Expenditures | 9,971 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/83 | Expenditures | 9,676 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/84 | Expenditures | 6,050 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/85 | Expenditures | 6,190 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/86 | Expenditures | 2,733 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/87 | Expenditures | 7,057 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/88 | Expenditures | 9,380 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/89 | Expenditures | 7,980 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/90 | Expenditures | 2,410 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/91 | Expenditures | 9,408 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/92 | Expenditures | 9,912 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/93 | Expenditures | 9,970 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/94 | Expenditures | 9,912 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/95 | Expenditures | 9,440 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/96 | Expenditures | 5,900 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/97 | Expenditures | 3,776 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/98 | Expenditures | 8,400 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/100 | Expenditures | 9,853 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/101 | Expenditures | 9,794 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/102 | Expenditures | 9,975 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/103 | Expenditures | 9,881 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/104 | Expenditures | 9,794 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/105 | Expenditures | 1,652 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/106 | Expenditures | 9,700 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/107 | Expenditures | 9,950 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/108 | Expenditures | 9,900 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/109 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/110 | Expenditures | 6,100 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/99 | Expenditures | 9,676 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/111 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/112 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/113 | Expenditures | 9,676 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/114 | Expenditures | 9,948 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/115 | Expenditures | 9,299 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/116 | Expenditures | 9,650 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/117 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/118 | Expenditures | 9,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:15 PM. |