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 | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 24,570 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 24,570 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 18,696 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/29 | Expenditures | 72,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/30 | Expenditures | 72,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/31 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/32 | Expenditures | 42,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/34 | Expenditures | 72,040 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/36 | Expenditures | 46,800 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/37 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/38 | Expenditures | 8,576 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/39 | Expenditures | 11,720 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/40 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/41 | Expenditures | 50,040 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/42 | Expenditures | 25,200 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/43 | Expenditures | 23,496 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/44 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/45 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/46 | Expenditures | 34,920 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/47 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/48 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/49 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/50 | Expenditures | 37,950 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/51 | Expenditures | 37,950 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/52 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 18,780 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 16,160 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/56 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/57 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/58 | Expenditures | 27,440 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/59 | Expenditures | 22,900 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/60 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/61 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/63 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/64 | Expenditures | 13,200 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/65 | Expenditures | 16,852 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/66 | Expenditures | 50,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:51 PM. |