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 | 04/02/2022 | XVFC/2021-22/P/133 | Expenditures | 8,670 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/134 | Expenditures | 10,982 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/135 | Expenditures | 9,826 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/136 | Expenditures | 9,826 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/137 | Expenditures | 8,959 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/138 | Expenditures | 9,826 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/139 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/140 | Expenditures | 29,105 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/141 | Expenditures | 29,105 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/142 | Expenditures | 29,105 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/143 | Expenditures | 29,105 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/144 | Expenditures | 29,105 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/145 | Expenditures | 29,105 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/146 | Expenditures | 29,105 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/147 | Expenditures | 72,349 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/148 | Expenditures | 2,760 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/149 | Expenditures | 62,150 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/150 | Expenditures | 38,005 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/151 | Expenditures | 49,526 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/152 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/153 | Expenditures | 157,532 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/154 | Expenditures | 7,436 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/155 | Expenditures | 10,664 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/156 | Expenditures | 17,900 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/157 | Expenditures | 46,650 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/158 | Expenditures | 17,825 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/159 | Expenditures | 9,826 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/160 | Expenditures | 27,651 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/161 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/162 | Expenditures | 27,500 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/163 | Expenditures | 9,950 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/164 | Expenditures | 12,550 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/165 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/166 | Expenditures | 14,450 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/167 | Expenditures | 15,028 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/168 | Expenditures | 15,028 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/169 | Expenditures | 39,944 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/170 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/171 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/172 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/173 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/174 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/175 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/176 | Expenditures | 34,770 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/177 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/178 | Expenditures | 6,701 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/179 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/180 | Expenditures | 7,290 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/181 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:40 AM. |