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 | 03/01/2022 | XVFC/2021-22/P/257 | Expenditures | 65,720 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/258 | Expenditures | 6,490 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/259 | Expenditures | 7,936 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/260 | Expenditures | 189,900 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/261 | Expenditures | 14,400 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/262 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/263 | Expenditures | 3,968 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/264 | Expenditures | 11,904 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/265 | Expenditures | 7,936 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/266 | Expenditures | 7,936 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/267 | Expenditures | 5,550 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/268 | Expenditures | 5,550 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/269 | Expenditures | 19,840 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/270 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/271 | Expenditures | 44,815 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/272 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/273 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/274 | Expenditures | 19,840 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/275 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/276 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/277 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/278 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/279 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/280 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/281 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/282 | Expenditures | 7,936 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/283 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/284 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/285 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/286 | Expenditures | 250,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/287 | Expenditures | 250,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/288 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/289 | Expenditures | 2,250 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/290 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/291 | Expenditures | 2,250 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/292 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/293 | Expenditures | 2,250 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/294 | Expenditures | 2,250 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/295 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/296 | Expenditures | 2,250 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/297 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/298 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/299 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/300 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/301 | Expenditures | 84,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/302 | Expenditures | 118,750 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/303 | Expenditures | 199,920 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/304 | Expenditures | 395,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:54 PM. |