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 | 03/02/2022 | XVFC/2021-22/P/188 | Expenditures | 82,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/189 | Expenditures | 146,857 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/190 | Expenditures | 143,988 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/191 | Expenditures | 146,539 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/192 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/193 | Expenditures | 102,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/194 | Expenditures | 154,434 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/195 | Expenditures | 87,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/196 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/198 | Expenditures | 147,197 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/199 | Expenditures | 110,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/200 | Expenditures | 148,042 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/201 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/202 | Expenditures | 47,124 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/203 | Expenditures | 123,089 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/204 | Expenditures | 137,470 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/205 | Expenditures | 83,431 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/206 | Expenditures | 140,342 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/207 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/208 | Expenditures | 44,618 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/209 | Expenditures | 148,362 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/210 | Expenditures | 85,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/211 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/212 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/213 | Expenditures | 28,371 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/214 | Expenditures | 103,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/215 | Expenditures | 151,531 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/216 | Expenditures | 48,618 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/217 | Expenditures | 151,832 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/218 | Expenditures | 110,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/219 | Expenditures | 115,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/220 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/221 | Expenditures | 140,788 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/222 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/223 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/224 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/225 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/226 | Expenditures | 84,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/227 | Expenditures | 42,610 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/228 | Expenditures | 67,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/229 | Expenditures | 88,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/230 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/231 | Expenditures | 47,782 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/232 | Expenditures | 45,977 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/233 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:56:24 AM. |