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 | 06/03/2022 | XVFC/2021-22/P/57 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/58 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/60 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/61 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/63 | Expenditures | 26,000 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/65 | Expenditures | 14,500 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/66 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/67 | Expenditures | 85,029 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/68 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/69 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/70 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/71 | Expenditures | 24,300 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/72 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/73 | Expenditures | 36,225 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/74 | Expenditures | 11,400 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/75 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/76 | Expenditures | 15,400 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/77 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/79 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/90 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/91 | Expenditures | 62,700 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/92 | Expenditures | 38,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/93 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/94 | Expenditures | 84,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/95 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/96 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/97 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/98 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/99 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/100 | Expenditures | 61,425 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/101 | Expenditures | 72,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/102 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/103 | Expenditures | 46,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/104 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/105 | Expenditures | 13,172 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/106 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/107 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/108 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:38 AM. |