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 | 01/01/2022 | XVFC/2021-22/P/198 | Expenditures | 109,190 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/199 | Expenditures | 27,441 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/200 | Expenditures | 95,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/201 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/202 | Expenditures | 69,455 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/203 | Expenditures | 39,458 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/204 | Expenditures | 8,714 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/205 | Expenditures | 11,328 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/206 | Expenditures | 107,236 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/207 | Expenditures | 45,159 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/208 | Expenditures | 29,278 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/209 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/210 | Expenditures | 39,918 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/211 | Expenditures | 10,188 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/212 | Expenditures | 51,764 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/213 | Expenditures | 85,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/214 | Expenditures | 11,189 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/215 | Expenditures | 5,539 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/216 | Expenditures | 48,195 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/217 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/218 | Expenditures | 180,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/219 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/220 | Expenditures | 190,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/221 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/222 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/223 | Expenditures | 140,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/224 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/225 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/226 | Expenditures | 15,258 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/227 | Expenditures | 27,278 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/228 | Expenditures | 7,218 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/229 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/230 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/231 | Expenditures | 55,106 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/232 | Expenditures | 35,762 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/233 | Expenditures | 49,631 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/234 | Expenditures | 37,326 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/235 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/236 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:09 PM. |