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 | 08/12/2021 | XVFC/2021-22/P/74 | Expenditures | 104,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/100 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/101 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/102 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/103 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/104 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/105 | Expenditures | 1,400 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/75 | Expenditures | 3,900 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/76 | Expenditures | 3,900 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/77 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/78 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/79 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/80 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/81 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/82 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/83 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/84 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/85 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/86 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/87 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/88 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/89 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/90 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/91 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/92 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/93 | Expenditures | 3,900 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/94 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/95 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/96 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/97 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/98 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/99 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/106 | Expenditures | 216,513 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/107 | Expenditures | 183,261 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/108 | Expenditures | 27,400 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/109 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/110 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/111 | Expenditures | 800 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/112 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/113 | Expenditures | 133,478 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/114 | Expenditures | 110,091 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/115 | Expenditures | 19,150 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/116 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/117 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:02 PM. |