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 | 01/12/2021 | XVFC/2021-22/P/77 | Expenditures | 7,567 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/78 | Expenditures | 4,970 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/79 | Expenditures | 10,200 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/80 | Expenditures | 20,040 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/81 | Expenditures | 8,423 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/82 | Expenditures | 48,941 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/83 | Expenditures | 27,446 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/84 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/85 | Expenditures | 22,864 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/86 | Expenditures | 22,445 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/87 | Expenditures | 48,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/88 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/89 | Expenditures | 45,500 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/90 | Expenditures | 19,318 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/91 | Expenditures | 24,180 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/92 | Expenditures | 20,670 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/93 | Expenditures | 11,791 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/94 | Expenditures | 14,963 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/95 | Expenditures | 14,861 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/96 | Expenditures | 14,791 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/97 | Expenditures | 14,791 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/100 | Expenditures | 4,125 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/101 | Expenditures | 4,075 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/102 | Expenditures | 4,177 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/98 | Expenditures | 4,210 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/99 | Expenditures | 4,055 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/103 | Expenditures | 40,653 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/104 | Expenditures | 18,969 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/105 | Expenditures | 17,677 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/106 | Expenditures | 17,323 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/107 | Expenditures | 29,657 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/108 | Expenditures | 29,622 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/109 | Expenditures | 10,378 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/110 | Expenditures | 13,440 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/111 | Expenditures | 5,900 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/112 | Expenditures | 28,359 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/113 | Expenditures | 2,542 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/114 | Expenditures | 128,935 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/115 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/116 | Expenditures | 4,300 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/117 | Expenditures | 4,030 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/118 | Expenditures | 4,956 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/119 | Expenditures | 4,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:55 PM. |