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 | 20/02/2022 | XVFC/2021-22/P/36 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/37 | Expenditures | 13,020 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/38 | Expenditures | 12,250 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/39 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/40 | Expenditures | 7,170 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/41 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/43 | Expenditures | 12,250 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/44 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/46 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/47 | Expenditures | 11,550 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/49 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/51 | Expenditures | 12,250 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/52 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/54 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/55 | Expenditures | 8,170 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/56 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/57 | Expenditures | 12,250 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/58 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/59 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/61 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/62 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/63 | Expenditures | 12,250 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/64 | Expenditures | 82,305 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/65 | Expenditures | 12,390 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/66 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/67 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/68 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/69 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/70 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/71 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/72 | Expenditures | 105,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/73 | Expenditures | 105,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/74 | Expenditures | 70,350 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/75 | Expenditures | 66,150 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/76 | Expenditures | 24,675 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/77 | Expenditures | 59,850 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/78 | Expenditures | 90,772.5 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/79 | Expenditures | 70,560 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/80 | Expenditures | 90,300 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/81 | Expenditures | 24,675 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/82 | Expenditures | 105,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/83 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:07 AM. |