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 | 10/03/2022 | XVFC/2021-22/P/100 | Expenditures | 34,817 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/101 | Expenditures | 20,932 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/102 | Expenditures | 34,667 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/103 | Expenditures | 18,332 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/104 | Expenditures | 40,296 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/105 | Expenditures | 16,464 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/106 | Expenditures | 37,195 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/107 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/108 | Expenditures | 18,332 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/109 | Expenditures | 37,674 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/110 | Expenditures | 25,674 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/111 | Expenditures | 6,758 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/93 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/94 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/95 | Expenditures | 18,546 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/96 | Expenditures | 34,817 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/97 | Expenditures | 19,049 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/98 | Expenditures | 34,817 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/99 | Expenditures | 19,552 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/112 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/113 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/114 | Expenditures | 457 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/115 | Expenditures | 457 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/116 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/117 | Expenditures | 8,574 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/118 | Expenditures | 8,574 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/119 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/120 | Expenditures | 8,574 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/121 | Expenditures | 8,574 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/122 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/123 | Expenditures | 8,574 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/124 | Expenditures | 8,574 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/125 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/126 | Expenditures | 8,688 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/127 | Expenditures | 8,688 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/128 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/129 | Expenditures | 4,063 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/130 | Expenditures | 4,063 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/131 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/132 | Expenditures | 8,439 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/133 | Expenditures | 8,439 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/134 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/135 | Expenditures | 8,595 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/136 | Expenditures | 8,595 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/137 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/138 | Expenditures | 6,376 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/139 | Expenditures | 6,376 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/140 | Expenditures | 37,612 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/141 | Expenditures | 88,328 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/142 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/143 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/144 | Expenditures | 1,179 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/145 | Expenditures | 26,501 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/146 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/147 | Expenditures | 1,579 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/148 | Expenditures | 29,843 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/149 | Expenditures | 2,594 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/150 | Expenditures | 28,338 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/151 | Expenditures | 19,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:25:27 AM. |