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 | 01/07/2021 | XVFC/2021-22/P/74 | Expenditures | 44,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/75 | Expenditures | 18,605 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/76 | Expenditures | 31,550 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/77 | Expenditures | 28,248 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/78 | Expenditures | 185,769 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/79 | Expenditures | 65,536 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/80 | Expenditures | 97,418 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/81 | Expenditures | 75,487 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/82 | Expenditures | 118,328 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/83 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/84 | Expenditures | 90,954 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/85 | Expenditures | 185,795 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/86 | Expenditures | 19,667 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/87 | Expenditures | 13,081 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/88 | Expenditures | 38,614 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/89 | Expenditures | 62,304 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/90 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/91 | Expenditures | 107,278 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/92 | Expenditures | 134,073 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/93 | Expenditures | 18,184 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/94 | Expenditures | 14,213 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/95 | Expenditures | 18,752 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/100 | Expenditures | 26,667 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/101 | Expenditures | 13,376 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/102 | Expenditures | 9,903 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/103 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/104 | Expenditures | 27,938 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/105 | Expenditures | 30,498 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/106 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/107 | Expenditures | 77,254 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/108 | Expenditures | 53,311 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/109 | Expenditures | 33,567 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/110 | Expenditures | 47,852 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/111 | Expenditures | 77,440 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/112 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/113 | Expenditures | 155,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/114 | Expenditures | 46,274 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/115 | Expenditures | 49,217 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/116 | Expenditures | 10,836 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/117 | Expenditures | 50,688 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/118 | Expenditures | 17,065 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/96 | Expenditures | 49,151 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/97 | Expenditures | 23,868 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/98 | Expenditures | 66,237 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/99 | Expenditures | 138,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:48 PM. |