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 | 18/03/2022 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/14 | Expenditures | 10,833 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/15 | Expenditures | 108,172 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/16 | Expenditures | 15,125 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/17 | Expenditures | 2,798 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,066 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/21 | Expenditures | 2,600 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/22 | Expenditures | 7,239 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/23 | Expenditures | 107,136 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/24 | Expenditures | 15,125 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/25 | Expenditures | 2,798 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/26 | Expenditures | 5,729 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/30 | Expenditures | 7,212 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/31 | Expenditures | 107,136 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/32 | Expenditures | 15,125 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/33 | Expenditures | 2,798 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/34 | Expenditures | 5,729 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/38 | Expenditures | 7,212 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/39 | Expenditures | 161,050 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/40 | Expenditures | 22,485 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/41 | Expenditures | 4,196 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/42 | Expenditures | 8,250 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/46 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/47 | Expenditures | 10,819 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/48 | Expenditures | 161,396 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/49 | Expenditures | 22,485 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/50 | Expenditures | 4,196 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/51 | Expenditures | 7,695 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/54 | Expenditures | 3,400 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/56 | Expenditures | 10,828 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/57 | Expenditures | 6,994 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/58 | Expenditures | 164,160 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/59 | Expenditures | 84,825 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/6 | Expenditures | 161,568 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/60 | Expenditures | 88,357 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/61 | Expenditures | 9,865 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/63 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/64 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/65 | Expenditures | 14,222 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/66 | Expenditures | 5,945 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/67 | Expenditures | 136,800 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/68 | Expenditures | 55,454 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/69 | Expenditures | 67,679 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/7 | Expenditures | 22,485 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/71 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/72 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/73 | Expenditures | 11,122 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/8 | Expenditures | 4,196 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/9 | Expenditures | 7,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:33 PM. |