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 | 05/02/2022 | XVFC/2021-22/P/38 | Expenditures | 49,636 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/44 | Expenditures | 74,970 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/45 | Expenditures | 75,600 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/46 | Expenditures | 49,636 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/48 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/50 | Expenditures | 73,398 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/51 | Expenditures | 49,035 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/53 | Expenditures | 34,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/54 | Expenditures | 59,064 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/55 | Expenditures | 18,800 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/56 | Expenditures | 54,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/57 | Expenditures | 42,210 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/58 | Expenditures | 123,950 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/61 | Expenditures | 56,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/62 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/63 | Expenditures | 49,636 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/65 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/66 | Expenditures | 48,090 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/67 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/68 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/69 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/70 | Expenditures | 123,750 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/71 | Expenditures | 124,330 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/72 | Expenditures | 49,636 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/73 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/75 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/76 | Expenditures | 10,300 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/77 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/78 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/79 | Expenditures | 99,240 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/80 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/82 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:02 PM. |