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 | 22/03/2022 | XVFC/2021-22/P/1 | Expenditures | 339,500 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/2 | Expenditures | 20,700 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 138,600 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 148,500 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 291,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 148,500 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 99,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 99,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 99,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 99,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 138,600 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 203,700 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 198,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 203,700 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 138,600 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 138,600 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 203,700 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 138,600 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 138,600 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 291,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 59,400 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 59,400 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 59,400 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 59,400 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 59,400 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 87,300 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 87,300 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 145,500 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 270,300 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 203,700 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 138,600 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 271,600 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 388,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 87,300 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 59,400 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 87,300 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 116,400 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 59,400 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 291,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:57 AM. |