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 | 07/10/2021 | XVFC/2021-22/P/42 | Expenditures | 72,571 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/43 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/46 | Expenditures | 3,610 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/47 | Expenditures | 5,450 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/48 | Expenditures | 5,550 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/49 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/50 | Expenditures | 5,780 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/51 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/52 | Expenditures | 6,800 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/53 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/54 | Expenditures | 2,360 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/55 | Expenditures | 2,550 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/56 | Expenditures | 5,480 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/57 | Expenditures | 7,040 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/58 | Expenditures | 6,100 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/59 | Expenditures | 5,900 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/60 | Expenditures | 4,100 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/61 | Expenditures | 3,650 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/62 | Expenditures | 9,090 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/63 | Expenditures | 3,900 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/65 | Expenditures | 111,540 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/66 | Expenditures | 4,460 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/67 | Expenditures | 17,444 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/68 | Expenditures | 21,015 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/69 | Expenditures | 18,585 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/70 | Expenditures | 28,662 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/71 | Expenditures | 19,446 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/72 | Expenditures | 48,468 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/73 | Expenditures | 48,048 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/74 | Expenditures | 7,056 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/75 | Expenditures | 9,204 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/76 | Expenditures | 31,199 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/77 | Expenditures | 10,337 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/78 | Expenditures | 69,561 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/79 | Expenditures | 69,443 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/80 | Expenditures | 76,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:42 PM. |