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 | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 22,800 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 17,166 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 21,600 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 34,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 41,866 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 21,600 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 34,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 41,866 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 43,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 19,300 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 76,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 37,750 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 17,360 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 30,243 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/29 | Expenditures | 17,360 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/30 | Expenditures | 30,243 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 17,360 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/33 | Expenditures | 30,243 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/35 | Expenditures | 17,360 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/36 | Expenditures | 30,243 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/38 | Expenditures | 17,360 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/39 | Expenditures | 30,243 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/40 | Expenditures | 36,480 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/41 | Expenditures | 46,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/42 | Expenditures | 12,333 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/43 | Expenditures | 36,480 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/44 | Expenditures | 46,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/45 | Expenditures | 12,333 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/46 | Expenditures | 72,960 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/47 | Expenditures | 97,600 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/48 | Expenditures | 23,176 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/49 | Expenditures | 110,200 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/50 | Expenditures | 153,600 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/51 | Expenditures | 28,859 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/52 | Expenditures | 37,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/53 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/54 | Expenditures | 26,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:56 AM. |