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 | 04/01/2022 | XVFC/2021-22/P/184 | Expenditures | 9,625 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/185 | Expenditures | 9,983 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/186 | Expenditures | 1,731 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/187 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/188 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/189 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/190 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/191 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/192 | Expenditures | 9,877 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/193 | Expenditures | 9,983 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/194 | Expenditures | 9,971 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/195 | Expenditures | 9,912 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/196 | Expenditures | 9,782 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/197 | Expenditures | 9,970 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/198 | Expenditures | 9,576 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/199 | Expenditures | 9,912 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/200 | Expenditures | 9,075 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/201 | Expenditures | 9,959 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/202 | Expenditures | 9,968 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/203 | Expenditures | 9,782 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/204 | Expenditures | 11,910 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/205 | Expenditures | 26,538 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/206 | Expenditures | 19,175 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/207 | Expenditures | 49,392 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/208 | Expenditures | 25,218 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/209 | Expenditures | 7,925 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/210 | Expenditures | 9,625 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/211 | Expenditures | 9,625 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/212 | Expenditures | 9,625 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/213 | Expenditures | 7,700 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/214 | Expenditures | 9,625 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/215 | Expenditures | 9,625 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/216 | Expenditures | 9,284 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/217 | Expenditures | 7,757 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/218 | Expenditures | 9,051 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/219 | Expenditures | 8,372 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/220 | Expenditures | 27,776 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/221 | Expenditures | 11,760 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/222 | Expenditures | 15,822 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/223 | Expenditures | 3,400 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/224 | Expenditures | 10,503 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/225 | Expenditures | 9,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:59:57 AM. |