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 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 278,400 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,400 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/11 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/12 | Expenditures | 2,655 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/13 | Expenditures | 2,655 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/14 | Expenditures | 2,655 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,655 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/16 | Expenditures | 2,655 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/17 | Expenditures | 101,467 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/18 | Expenditures | 81,706 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/19 | Expenditures | 74,756 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/20 | Expenditures | 2,655 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/21 | Expenditures | 2,655 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/22 | Expenditures | 1,475 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/23 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/9 | Expenditures | 3,150 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/24 | Expenditures | 138,049 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/25 | Expenditures | 85,234 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/26 | Expenditures | 249,764 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/27 | Expenditures | 109,398 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/28 | Expenditures | 3,105 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/29 | Expenditures | 3,105 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/30 | Expenditures | 3,105 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/31 | Expenditures | 2,070 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/32 | Expenditures | 2,583 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/33 | Expenditures | 2,583 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/34 | Expenditures | 2,583 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/35 | Expenditures | 2,583 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/36 | Expenditures | 2,583 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/37 | Expenditures | 2,583 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/38 | Expenditures | 2,583 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/39 | Expenditures | 2,583 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/40 | Expenditures | 2,583 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/41 | Expenditures | 312,957 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/42 | Expenditures | 234,821 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/43 | Expenditures | 7,245 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/44 | Expenditures | 7,245 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/45 | Expenditures | 7,245 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/46 | Expenditures | 7,245 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/47 | Expenditures | 5,865 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/48 | Expenditures | 6,027 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/49 | Expenditures | 6,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:24 PM. |