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 | 08/06/2021 | XVFC/2021-22/P/337 | Expenditures | 33,178 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/338 | Expenditures | 39,776 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/339 | Expenditures | 852 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/340 | Expenditures | 709 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/341 | Expenditures | 32,570 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/342 | Expenditures | 697 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/343 | Expenditures | 32,542 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/344 | Expenditures | 697 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/345 | Expenditures | 36,262 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/346 | Expenditures | 777 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/347 | Expenditures | 42,306 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/348 | Expenditures | 907 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/349 | Expenditures | 41,578 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/350 | Expenditures | 890 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/351 | Expenditures | 37,343 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/352 | Expenditures | 836 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/353 | Expenditures | 39,057 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/354 | Expenditures | 835 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/355 | Expenditures | 56,601 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/356 | Expenditures | 66,356 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/357 | Expenditures | 188,420 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/358 | Expenditures | 98,791 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/359 | Expenditures | 8,089 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/360 | Expenditures | 398,336 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/361 | Expenditures | 35,334 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/362 | Expenditures | 48,927 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/363 | Expenditures | 2,828 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/365 | Expenditures | 32,158 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/366 | Expenditures | 43,409 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/367 | Expenditures | 77,662 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/368 | Expenditures | 37,506 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/369 | Expenditures | 19,733 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/370 | Expenditures | 46,285 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/371 | Expenditures | 61,603 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/372 | Expenditures | 422 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/373 | Expenditures | 1,729 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/374 | Expenditures | 1,320 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/375 | Expenditures | 5,317 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/376 | Expenditures | 930 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/377 | Expenditures | 688 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/378 | Expenditures | 804 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/379 | Expenditures | 47,443 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/380 | Expenditures | 1,028 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/381 | Expenditures | 48,261 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/382 | Expenditures | 1,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:01:20 AM. |