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 | 09/03/2022 | XVFC/2021-22/P/219 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/220 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/221 | Expenditures | 85,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/222 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/223 | Expenditures | 85,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/224 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/225 | Expenditures | 85,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/226 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/227 | Expenditures | 85,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/228 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/229 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/230 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/231 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/232 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/233 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/234 | Expenditures | 31,920 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/235 | Expenditures | 25,462 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/236 | Expenditures | 14,162 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/237 | Expenditures | 22,211 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/238 | Expenditures | 13,939 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/239 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/240 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/241 | Expenditures | 55,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/242 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/243 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/244 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/245 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/246 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/247 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/248 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/249 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/250 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/251 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/252 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/253 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/254 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/255 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/256 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/257 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/258 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/259 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/260 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/261 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/262 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/263 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/264 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/265 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/266 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/267 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/268 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/269 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/270 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/271 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/272 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/273 | Expenditures | 2,100 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/274 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/275 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:50 AM. |