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 | 18/01/2022 | XVFC/2021-22/P/226 | Expenditures | 400,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/227 | Expenditures | 4,300 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/228 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/229 | Expenditures | 4,400 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/230 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/231 | Expenditures | 4,400 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/232 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/233 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/234 | Expenditures | 3,800 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/235 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/236 | Expenditures | 29,500 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/237 | Expenditures | 29,500 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/238 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/239 | Expenditures | 4,720 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/240 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/241 | Expenditures | 16,800 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/242 | Expenditures | 11,600 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/243 | Expenditures | 28,320 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/244 | Expenditures | 28,320 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/245 | Expenditures | 4,360 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/246 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/247 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/248 | Expenditures | 4,360 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/249 | Expenditures | 11,800 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/250 | Expenditures | 5,900 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/251 | Expenditures | 5,202 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/252 | Expenditures | 8,250 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/253 | Expenditures | 16,250 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/254 | Expenditures | 16,250 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/255 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/256 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/257 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/258 | Expenditures | 1,750 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/259 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/260 | Expenditures | 17,700 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/261 | Expenditures | 7,600 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/262 | Expenditures | 10,400 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/263 | Expenditures | 16,520 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/264 | Expenditures | 17,700 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/265 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/266 | Expenditures | 27,700 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/267 | Expenditures | 17,700 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/268 | Expenditures | 27,700 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/269 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:48 PM. |