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 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 150,655 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 123,592 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 144,844 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 171,540 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 155,468 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/10 | Expenditures | 170,900 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/11 | Expenditures | 249,079 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/12 | Expenditures | 204,299 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/13 | Expenditures | 193,504 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/14 | Expenditures | 124,844 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/16 | Expenditures | 345,657 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/17 | Expenditures | 152,497 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/18 | Expenditures | 140,000 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/19 | Expenditures | 159,452 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/20 | Expenditures | 195,071 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/21 | Expenditures | 158,656 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/22 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/7 | Expenditures | 52,000 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/8 | Expenditures | 128,202 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/9 | Expenditures | 142,948 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/23 | Expenditures | 102,236 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/24 | Expenditures | 248,422 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/25 | Expenditures | 220,984 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/26 | Expenditures | 167,012 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/27 | Expenditures | 314,167 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/28 | Expenditures | 135,940 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/29 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/32 | Expenditures | 199,000 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/33 | Expenditures | 42,665 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/34 | Expenditures | 146,951 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/35 | Expenditures | 192,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:24 PM. |