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 | 11/07/2021 | XVFC/2021-22/P/74 | Expenditures | 286,302 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/75 | Expenditures | 363,173 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/76 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/77 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/78 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/79 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/80 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/81 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/82 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/83 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/84 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/85 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/86 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/87 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/88 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/89 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/90 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/91 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/92 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/100 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/101 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/102 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/103 | Expenditures | 450,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/104 | Expenditures | 450,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/105 | Expenditures | 350,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/106 | Expenditures | 350,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/107 | Expenditures | 350,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/108 | Expenditures | 400,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/109 | Expenditures | 300,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/110 | Expenditures | 288,089 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/111 | Expenditures | 112,818 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/112 | Expenditures | 211,672 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/113 | Expenditures | 209,065 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/114 | Expenditures | 194,085 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/115 | Expenditures | 104,962 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/116 | Expenditures | 315,072 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/117 | Expenditures | 311,079 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/93 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/94 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/95 | Expenditures | 450,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/96 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/97 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/98 | Expenditures | 350,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/99 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:02 PM. |