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/36 | Expenditures | 21,150 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/43 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/51 | Expenditures | 24,750 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/52 | Expenditures | 24,750 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/53 | Expenditures | 24,750 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/54 | Expenditures | 24,750 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/55 | Expenditures | 24,750 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/56 | Expenditures | 24,750 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/57 | Expenditures | 34,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/58 | Expenditures | 34,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/59 | Expenditures | 34,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/60 | Expenditures | 24,750 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/61 | Expenditures | 23,750 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/62 | Expenditures | 23,750 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/63 | Expenditures | 23,750 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/64 | Expenditures | 23,750 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/65 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/68 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/72 | Expenditures | 24,375 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/73 | Expenditures | 24,375 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/74 | Expenditures | 24,375 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/75 | Expenditures | 24,375 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/76 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/77 | Expenditures | 24,375 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/78 | Expenditures | 24,375 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/79 | Expenditures | 24,375 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/80 | Expenditures | 24,375 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/81 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/82 | Expenditures | 23,800 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/83 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/84 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/85 | Expenditures | 14,600 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/86 | Expenditures | 14,600 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/87 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/88 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/89 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/90 | Expenditures | 19,200 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/91 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/92 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/93 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/94 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/95 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:55 PM. |