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/88 | Expenditures | 20,160 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/89 | Expenditures | 156,171 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/90 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/91 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/92 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/93 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/94 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/95 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/100 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/101 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/102 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/96 | Expenditures | 33,630 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/97 | Expenditures | 46,973 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/98 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/99 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/103 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/104 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/105 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/106 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/107 | Expenditures | 24,853 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/108 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/109 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/110 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/111 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/112 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/113 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/114 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/115 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/116 | Expenditures | 23,900 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/117 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/118 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/119 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/120 | Expenditures | 36,108 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/121 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/122 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/123 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/124 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/125 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/126 | Expenditures | 17,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:07 PM. |