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 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 7,683 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 15,191 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 467 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 712 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 16,280 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/11 | Expenditures | 1,225 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/12 | Expenditures | 10,197 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/13 | Expenditures | 1,778 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 54,983 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/15 | Expenditures | 484 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/16 | Expenditures | 2,508 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/17 | Expenditures | 47,896 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/18 | Expenditures | 177 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/19 | Expenditures | 515 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/20 | Expenditures | 3,599 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/21 | Expenditures | 310 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/22 | Expenditures | 1,827 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/23 | Expenditures | 14,317 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/24 | Expenditures | 1,943 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/25 | Expenditures | 192,397 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/27 | Expenditures | 1,886 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/28 | Expenditures | 6,400 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/29 | Expenditures | 186,714 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/30 | Expenditures | 1,896 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/31 | Expenditures | 6,400 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/32 | Expenditures | 187,729 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/33 | Expenditures | 674 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/34 | Expenditures | 1,072 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/35 | Expenditures | 3,021 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/36 | Expenditures | 27,231 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/37 | Expenditures | 13,735 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/38 | Expenditures | 25,338 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 411 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,762 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 16,280 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 411 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 7,762 | ||||||||||
Select activity nature | 26/08/2021 | TPDF/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/08/2021 | TPDF/2021-22/P/17 | Expenditures | 11,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:32 PM. |