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 | 05/01/2022 | XVFC/2021-22/P/106 | Expenditures | 4,130 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/107 | Expenditures | 8,201 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/108 | Expenditures | 15,092 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/109 | Expenditures | 10,690 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/110 | Expenditures | 8,673 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/111 | Expenditures | 9,156 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/112 | Expenditures | 7,150 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/113 | Expenditures | 6,305 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/114 | Expenditures | 2,250 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/115 | Expenditures | 9,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/116 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/117 | Expenditures | 7,485 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/118 | Expenditures | 6,410 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/119 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/120 | Expenditures | 5,700 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/121 | Expenditures | 5,900 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/122 | Expenditures | 2,900 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/123 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/124 | Expenditures | 27,004 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/125 | Expenditures | 3,788 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/126 | Expenditures | 4,307 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/127 | Expenditures | 9,145 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/128 | Expenditures | 6,189 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/129 | Expenditures | 4,124 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/130 | Expenditures | 26,343 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/131 | Expenditures | 5,098 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/132 | Expenditures | 4,094 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/133 | Expenditures | 10,957 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/134 | Expenditures | 4,808 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/135 | Expenditures | 4,626 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/136 | Expenditures | 30,044 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/137 | Expenditures | 7,304 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/138 | Expenditures | 5,115 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/139 | Expenditures | 7,670 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/140 | Expenditures | 5,883 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/141 | Expenditures | 4,242 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/142 | Expenditures | 4,260 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/143 | Expenditures | 11,682 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/144 | Expenditures | 4,454 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/145 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/146 | Expenditures | 300,833 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/147 | Expenditures | 264,020 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/148 | Expenditures | 236,075 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/149 | Expenditures | 43,987 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/150 | Expenditures | 171,114 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/151 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:40 AM. |