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 | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 82,800 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 730,758 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 141,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 370,800 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 313,267 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 39,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 281,224 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/43 | Expenditures | 1,800,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/44 | Expenditures | 658,975 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/45 | Expenditures | 38,225 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/46 | Expenditures | 367,546 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 327,950 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 125,076 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 156,345 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 119,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:45 AM. |