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 | 07/02/2022 | XVFC/2021-22/P/120 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/121 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/122 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/123 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/124 | Expenditures | 15,984 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/125 | Expenditures | 61,016 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/126 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/127 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/128 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/129 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/130 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/131 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/132 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/133 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/134 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/135 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/136 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/137 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/138 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/139 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/140 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/141 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/142 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/143 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/144 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/145 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/146 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/147 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/148 | Expenditures | 5,400 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/149 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/150 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/151 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/152 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/153 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/154 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/155 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/156 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/157 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/158 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/159 | Expenditures | 9,400 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/160 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/161 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/162 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/163 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/164 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/165 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/166 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/167 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/168 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/169 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/170 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/171 | Expenditures | 92,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/172 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:11 AM. |