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 | 14/03/2022 | XVFC/2021-22/P/139 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/140 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/141 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/142 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/143 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/144 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/145 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/146 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/147 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/148 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/149 | Expenditures | 11,340 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/150 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/151 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/152 | Expenditures | 10,200 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/153 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/154 | Expenditures | 90,090 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/155 | Expenditures | 90,090 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/156 | Expenditures | 72,735 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/157 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/158 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/159 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/160 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/161 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/162 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/163 | Expenditures | 6,250 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/164 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/165 | Expenditures | 4,010 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/166 | Expenditures | 5,032 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/167 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/168 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/169 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/170 | Expenditures | 5,650 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/171 | Expenditures | 2,530 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/172 | Expenditures | 4,350 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/173 | Expenditures | 38,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/174 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/175 | Expenditures | 11,325 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/176 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:32 AM. |