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/19 | Expenditures | 54,270 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 54,979 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 99,150 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 119,136 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/23 | Expenditures | 192,960 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 116,076 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/28 | Expenditures | 91,596 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/29 | Expenditures | 24,212 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/30 | Expenditures | 24,360 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/31 | Expenditures | 21,750 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/32 | Expenditures | 11,310 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/33 | Expenditures | 500 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/34 | Expenditures | 62,511 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/35 | Expenditures | 53,944 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/36 | Expenditures | 39,720 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/37 | Expenditures | 84,456 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/38 | Expenditures | 2,855 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/39 | Expenditures | 4,680 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/40 | Expenditures | 1,767 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/41 | Expenditures | 4,312 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/42 | Expenditures | 331 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/43 | Expenditures | 2,139 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/44 | Expenditures | 3,579 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/45 | Expenditures | 6,913 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/50 | Expenditures | 34,184 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/52 | Expenditures | 78,376 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/53 | Expenditures | 6,079 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/54 | Expenditures | 55,979 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/55 | Expenditures | 57,656 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/56 | Expenditures | 57,815 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/57 | Expenditures | 53,520 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/58 | Expenditures | 69,360 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/59 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:08 PM. |