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 | 06/01/2022 | XVFC/2021-22/P/90 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/91 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/92 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/93 | Expenditures | 4,554 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/94 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/95 | Expenditures | 1,850 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/96 | Expenditures | 2,720 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/97 | Expenditures | 1,070 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/98 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/99 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/100 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/101 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/102 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/103 | Expenditures | 900 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/104 | Expenditures | 900 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/105 | Expenditures | 600 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/106 | Expenditures | 600 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/107 | Expenditures | 600 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/108 | Expenditures | 450 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/109 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/110 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/111 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/112 | Expenditures | 4,990 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/113 | Expenditures | 3,855 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/114 | Expenditures | 3,980 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/115 | Expenditures | 5,020 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/116 | Expenditures | 5,010 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/117 | Expenditures | 4,830 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/118 | Expenditures | 4,960 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/119 | Expenditures | 4,990 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/120 | Expenditures | 5,040 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/121 | Expenditures | 2,360 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/122 | Expenditures | 5,350 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/123 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/124 | Expenditures | 4,750 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/125 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/126 | Expenditures | 5,200 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/127 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/128 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/129 | Expenditures | 5,200 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/130 | Expenditures | 4,940 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/131 | Expenditures | 4,975 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/132 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/133 | Expenditures | 900 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/134 | Expenditures | 1,250 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/135 | Expenditures | 150 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/136 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/137 | Expenditures | 4,550 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/138 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/139 | Expenditures | 600 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/140 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:34 AM. |