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 | 02/02/2022 | XVFC/2021-22/P/168 | Expenditures | 18,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/169 | Expenditures | 18,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/170 | Expenditures | 19,950 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/171 | Expenditures | 19,950 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/172 | Expenditures | 19,950 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/173 | Expenditures | 19,950 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/174 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/175 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/176 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/177 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/178 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/179 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/180 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/181 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/182 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/183 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/184 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/185 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/186 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/187 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/188 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/189 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/190 | Expenditures | 24,500 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/191 | Expenditures | 24,900 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/192 | Expenditures | 24,900 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/193 | Expenditures | 24,850 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/194 | Expenditures | 14,700 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/195 | Expenditures | 14,700 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/196 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/197 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/198 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/199 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/200 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/201 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/202 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/203 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/204 | Expenditures | 18,500 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/205 | Expenditures | 18,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/207 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/208 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/209 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/210 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/211 | Expenditures | 12,075 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/212 | Expenditures | 4,820 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/213 | Expenditures | 4,920 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/214 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/215 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/216 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/217 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/218 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/219 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/220 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:29 PM. |