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/100 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/101 | Expenditures | 10,950 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/102 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/103 | Expenditures | 291,860 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/104 | Expenditures | 48,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/105 | Expenditures | 54,700 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/106 | Expenditures | 16,520 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/107 | Expenditures | 18,290 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/109 | Expenditures | 26,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/110 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/111 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/112 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/113 | Expenditures | 13,428 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/114 | Expenditures | 32,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/115 | Expenditures | 29,678 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/116 | Expenditures | 20,500 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/117 | Expenditures | 18,500 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/118 | Expenditures | 9,750 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/119 | Expenditures | 30,020 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/120 | Expenditures | 6,897 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/121 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/122 | Expenditures | 21,600 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/123 | Expenditures | 31,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/124 | Expenditures | 12,207 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/125 | Expenditures | 26,500 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/126 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/127 | Expenditures | 8,390 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/128 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/129 | Expenditures | 14,100 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/130 | Expenditures | 7,080 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/131 | Expenditures | 17,800 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/132 | Expenditures | 900 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/133 | Expenditures | 32,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/134 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/87 | Expenditures | 401,200 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/88 | Expenditures | 29,768 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/89 | Expenditures | 29,768 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/90 | Expenditures | 29,768 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/91 | Expenditures | 54,748 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/92 | Expenditures | 71,743 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/93 | Expenditures | 10,950 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/94 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/95 | Expenditures | 10,950 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/96 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/97 | Expenditures | 10,950 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/98 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/99 | Expenditures | 10,950 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/141 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/142 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/143 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/144 | Expenditures | 102,900 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/145 | Expenditures | 196,925 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/146 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/147 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/148 | Expenditures | 54,748 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/149 | Expenditures | 14,856 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/150 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/151 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:16:48 AM. |