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 | 25/01/2022 | XVFC/2021-22/P/100 | Expenditures | 16,996 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/101 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/102 | Expenditures | 99,999 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/103 | Expenditures | 99,988 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/104 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/84 | Expenditures | 49,408 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/85 | Expenditures | 49,426 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/86 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/87 | Expenditures | 18,090 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/88 | Expenditures | 19,801 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/89 | Expenditures | 20,022 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/90 | Expenditures | 19,999 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/91 | Expenditures | 19,821 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/92 | Expenditures | 28,179 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/93 | Expenditures | 19,999 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/94 | Expenditures | 18,999 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/95 | Expenditures | 15,001 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/96 | Expenditures | 17,001 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/97 | Expenditures | 18,002 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/98 | Expenditures | 19,001 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/99 | Expenditures | 16,001 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/24 | Expenditures | 11,353 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/105 | Expenditures | 29,106 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/106 | Expenditures | 29,106 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/107 | Expenditures | 22,706 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/108 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/109 | Expenditures | 34,059 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/110 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/111 | Expenditures | 22,706 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/112 | Expenditures | 22,706 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/113 | Expenditures | 22,706 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/114 | Expenditures | 22,706 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/115 | Expenditures | 29,106 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/116 | Expenditures | 22,093 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/118 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/119 | Expenditures | 97,586 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/120 | Expenditures | 149,999 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/121 | Expenditures | 226,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:49 PM. |