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 | 02/03/2022 | XVFC/2021-22/P/23 | Expenditures | 30,400 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/27 | Expenditures | 10,325 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/28 | Expenditures | 12,735 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/29 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/31 | Expenditures | 32,100 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/32 | Expenditures | 52,200 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/33 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/34 | Expenditures | 9,980 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/35 | Expenditures | 18,250 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 5,110 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/37 | Expenditures | 11,250 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/38 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/40 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/41 | Expenditures | 10,950 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/43 | Expenditures | 21,500 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/45 | Expenditures | 47,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/49 | Expenditures | 25,550 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 10,360 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 24,990 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/54 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/55 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/56 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:47 PM. |