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 | 01/02/2022 | XVFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/48 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/52 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/53 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/54 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/55 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/56 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/58 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/60 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/61 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/62 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/63 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/64 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/66 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/67 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/68 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/69 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/70 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/8 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/73 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/74 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/75 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/76 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/77 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/78 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/79 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/80 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/82 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:36 PM. |