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 | 02/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,740 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/26 | Expenditures | 3,191 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/27 | Expenditures | 1,707 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/28 | Expenditures | 1,793 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/29 | Expenditures | 4,236 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/30 | Expenditures | 2,672 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/31 | Expenditures | 1,840 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/33 | Expenditures | 18,612 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/34 | Expenditures | 7,341 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/35 | Expenditures | 9,558 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/36 | Expenditures | 9,450 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/37 | Expenditures | 6,490 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/38 | Expenditures | 1,888 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/39 | Expenditures | 6,903 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/40 | Expenditures | 1,529 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/41 | Expenditures | 6,313 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/42 | Expenditures | 8,095 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/43 | Expenditures | 7,824 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/44 | Expenditures | 1,694 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/45 | Expenditures | 2,148 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/46 | Expenditures | 8,815 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/47 | Expenditures | 4,366 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/49 | Expenditures | 5,310 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/50 | Expenditures | 5,487 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/51 | Expenditures | 531 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/52 | Expenditures | 413 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/53 | Expenditures | 5,841 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/54 | Expenditures | 5,310 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/55 | Expenditures | 472 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/56 | Expenditures | 14,326 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/57 | Expenditures | 28,049 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/58 | Expenditures | 43,141 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/59 | Expenditures | 6,195 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/60 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/61 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/62 | Expenditures | 38,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/63 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:23 AM. |